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
| TULABATI GAUDA(Wife) OR-30-004-009-001/30620 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL018921
| Credited |
13/08/2021
|
|
|
2
| LUDARSING GOUDA(Self) OR-30-004-009-001/30625 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL018921
| Credited |
13/08/2021
|
|
|
3
| DHANURJAYA GOUDA OR-30-004-009-001/30644 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL018921
| Credited |
13/08/2021
|
|
|
4
| CHATURA GOUDA(Self) OR-30-004-009-001/30664 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL018921
| Credited |
13/08/2021
|
|
|
5
| PADIDI GOUDA(Wife) OR-30-004-009-001/30664 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL018921
| Credited |
13/08/2021
|
|
|
6
| MADANA GOUDA(Self) OR-30-004-009-001/30667 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL018921
| Credited |
13/08/2021
|
|
|
7
| PADMA SAHU OR-30-004-009-001/24125 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL018921
| Credited |
13/08/2021
|
|
|
8
| NARASING SAHU OR-30-004-009-001/24138 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL018921
| Credited |
13/08/2021
|
|
|
9
| TULASI SAHU OR-30-004-009-001/24138 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL018921
| Credited |
13/08/2021
|
|
|
10
| SUKS GAUDA(Self) OR-30-004-009-001/30620 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL018921
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |