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
| MANJULA KUMARI NAYAK(Wife) OR-30-010-007-001/24393 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010007WL040150
| Credited |
10/11/2023
|
|
|
2
| DEBAGHAN GOUDA(Self) OR-30-010-007-001/24456 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010007WL040150
| Credited |
10/11/2023
|
|
|
3
| KUMARI MAJHI(Wife) OR-30-010-007-001/24457 | ST |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010007WL040150
| Credited |
10/11/2023
|
|
|
4
| JEMA MUDULI(Sister) OR-30-010-007-002/24472 | OTHER |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010007WL040150
| Credited |
10/11/2023
|
|
|
5
| DULBA BHATRA(Self) OR-30-010-007-002/24474 | OTHER |
MEREI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010007WL040150
| Credited |
10/11/2023
|
|
|
6
| BRUNDABATI MUDULI(Self) OR-30-010-007-001/24704 | OTHER |
KANTAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010007WL040150
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |