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
| MANGATIA MAJHI OR-30-004-006-004/8188 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009819
| Credited |
11/07/2023
|
|
|
2
| LIMA SANTA OR-30-004-006-004/8203 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009819
| Credited |
11/07/2023
|
|
|
3
| JAMULI SANTA OR-30-004-006-004/8203 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009819
| Credited |
11/07/2023
|
|
|
4
| GOBI SANTA OR-30-004-006-004/8205 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009819
| Credited |
11/07/2023
|
|
|
5
| BARAM SANTA OR-30-004-006-004/8205 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009819
| Credited |
11/07/2023
|
|
|
6
| NAEKA SANTA OR-30-004-006-004/8206 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009819
| Credited |
11/07/2023
|
|
|
7
| PADMA SANTA OR-30-004-006-004/8206 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009819
| Credited |
11/07/2023
|
|
|
8
| SONYA JANI OR-30-004-006-004/8208 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009819
| Credited |
11/07/2023
|
|
|
9
| JAMA JANI OR-30-004-006-004/8208 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009819
| Credited |
11/07/2023
|
|
|
10
| CHAITA SANTA OR-30-004-006-004/8327 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL009819
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |