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
| DURJYA MALI OR-30-004-011-004/3890 | OTHER |
GOBRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL019270
| Credited |
09/11/2023
|
|
|
2
| BELAMATI BHATRA OR-30-004-011-004/3842 | ST |
GOBRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL019270
| Credited |
09/11/2023
|
|
|
3
| SANAPAI MALI OR-30-004-011-004/3972 | OTHER |
GOBRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL019270
| Credited |
09/11/2023
|
|
|
4
| MADAN BHATRA OR-30-004-011-004/3981 | ST |
GOBRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL019270
| Credited |
09/11/2023
|
|
|
5
| BHAGABATI BHATRA OR-30-004-011-004/4036 | SC |
GOBRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL019270
| Credited |
09/11/2023
|
|
|
6
| MANAI GOUDA OR-30-004-011-004/4039 | OTHER |
GOBRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL019270
| Credited |
09/11/2023
|
|
|
7
| RANADI HARIJAN OR-30-004-011-004/3979 | SC |
GOBRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL019270
| Credited |
09/11/2023
|
|
|
8
| RAJAMANI GOUDA OR-30-004-011-004/3848 | OTHER |
GOBRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL019270
| Credited |
09/11/2023
|
|
|
9
| MANBADHA HARIJAN OR-30-004-011-004/3896 | ST |
GOBRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL019270
| Credited |
09/11/2023
|
|
|
10
| SGUKURABARI GOUDA OR-30-004-011-004/3904 | OTHER |
GOBRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL019270
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |