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
| Hira Jani(Self) OR-30-002-001-002/6767 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL006159
| Credited |
30/05/2024
|
|
|
2
| Ambika Satnami(Self) OR-30-002-001-002/6777 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL006159
| Credited |
30/05/2024
|
|
|
3
| Badrika Mirgan(Self) OR-30-002-001-002/6792 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL006159
| Credited |
30/05/2024
|
|
|
4
| Manjula Mirgan(Self) OR-30-002-001-002/6793 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL006159
| Credited |
30/05/2024
|
|
|
5
| Matiram Mangali OR-30-002-001-002/6796 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL006159
| Credited |
30/05/2024
|
|
|
6
| Tara Mangali(Self) OR-30-002-001-002/6799 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL006159
| Credited |
30/05/2024
|
|
|
7
| Hirasing Mangali(Self) OR-30-002-001-002/6800 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL006159
| Credited |
30/05/2024
|
|
|
8
| Hira Mangali(Self) OR-30-002-001-002/6803 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL006159
| Credited |
30/05/2024
|
|
|
9
| Mangaldan Mangali(Self) OR-30-002-001-002/6804 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL006159
| Credited |
30/05/2024
|
|
|
10
| Matiram Mangali(Self) OR-30-002-001-002/6805 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL006159
| Credited |
30/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |