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
| DHANAMATI BHATARA(Self) OR-30-002-005-001/39728 | ST |
BAALENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL002793
| Credited |
17/05/2023
|
|
|
2
| NANDAI BHATRA(Self) OR-30-002-005-001/39731 | ST |
BAALENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL002793
| Credited |
17/05/2023
|
|
|
3
| DURJYODHAN MALI(Self) OR-30-002-005-001/39737 | ST |
BAALENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430002WL002793
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |