S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| MOHAN GOUDA OR-30-004-012-002/11146 | OTHER |
DUBIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040520
| Credited |
03/04/2023
|
|
|
2
| MANAMATI BHATRA OR-30-004-012-003/11342 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040520
| Credited |
03/04/2023
|
|
|
3
| KUNDA BHATRA OR-30-004-012-003/11414 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040520
| Credited |
03/04/2023
|
|
|
4
| NAKULA BHATRA OR-30-004-012-003/11425 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040520
| Credited |
03/04/2023
|
|
|
5
| LAXMI SANTA OR-30-004-012-002/11113 | ST |
DUBIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040520
| Credited |
03/04/2023
|
|
|
6
| SRIPATI SANTA OR-30-004-012-002/11114 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040520
| Credited |
03/04/2023
|
|
|
7
| DASA SANTA OR-30-004-012-002/11124 | ST |
DUBIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040520
| Credited |
03/04/2023
|
|
|
8
| TANKADHAR SANTA OR-30-004-012-002/11128 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040520
| Credited |
03/04/2023
|
|
|
9
| BUGI SANTA OR-30-004-012-002/11128 | ST |
DUBIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040520
| Credited |
03/04/2023
|
|
|
10
| MAKARANDA BHATRA OR-30-004-012-002/11133 | ST |
DUBIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040520
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 7 | 5 | 2 | 2 | | | | | | | | | | | | | | |