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
| LACHU GOND(Son) OR-30-009-007-001/7763 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009007WL008061
| Credited |
27/06/2023
|
|
|
2
| GIRI JANI OR-30-009-007-003/7353 | ST |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009007WL008061
| Credited |
27/06/2023
|
|
|
3
| KARNA NAYAK(Self) OR-30-009-007-003/7332 | OTHER |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009007WL008061
| Credited |
27/06/2023
|
|
|
4
| AMAR PUJARI(Self) OR-30-009-007-003/73346 | ST |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009007WL008061
| Credited |
27/06/2023
|
|
|
5
| ARJUN GAUDA(Self) OR-30-009-007-003/73348 | OTHER |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009007WL008061
| Credited |
27/06/2023
|
|
|
6
| GURU JANI OR-30-009-007-001/7550 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL008061
| Credited |
27/06/2023
|
|
|
7
| SARADU JANI OR-30-009-007-001/7553 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL008061
| Credited |
27/06/2023
|
|
|
8
| GHASIYA HARIJAN(Self) OR-30-009-007-003/7334 | OTHER |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL008061
| Credited |
27/06/2023
|
|
|
9
| MAYADHAR PUJARI(Self) OR-30-009-007-003/7345 | OTHER |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL008061
| Credited |
27/06/2023
|
|
|
10
| SARA HARIJAN(Wife) OR-30-009-007-003/7346 | OTHER |
BHANDARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL008061
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |