S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| TULARAM GOUDA OR-30-001-008-010/11884 | OTHER |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL033685
| Credited |
09/11/2021
|
|
|
2
| PADMAMANI OR-30-001-008-010/11884 | OTHER |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL033685
| Credited |
09/11/2021
|
|
|
3
| NARAYAN KALAR OR-30-001-008-010/11932 | OTHER |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL033685
| Credited |
09/11/2021
|
|
|
4
| PUNAI OR-30-001-008-010/11932 | OTHER |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL033685
| Credited |
09/11/2021
|
|
|
5
| PARSURAM KALAR OR-30-001-008-010/11934 | OTHER |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL033685
| Credited |
09/11/2021
|
|
|
6
| CHANDRA GOUDA OR-30-001-008-010/11860 | OTHER |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL033685
| Credited |
09/11/2021
|
|
|
7
| MANAGLDI OR-30-001-008-010/11860 | OTHER |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL033685
| Credited |
09/11/2021
|
|
|
8
| SANASAI BHATRA OR-30-001-008-010/11880 | ST |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL033685
| Credited |
21/10/2021
|
|
|
9
| FULASING BHATRA OR-30-001-008-010/11910 | ST |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL033685
| Credited |
21/10/2021
|
|
|
10
| DANAI OR-30-001-008-010/11910 | ST |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001008WL033685
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |