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
| MOTI SANTA OR-30-004-015-003/1001 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL038631
| Credited |
29/03/2023
|
|
|
2
| LAXMMAN SANTA OR-30-004-015-003/1098 | ST |
JHORIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL038631
|
|
|
|
|
3
| DEBA SANTA OR-30-004-015-003/1361 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL038631
| Credited |
29/03/2023
|
|
|
4
| MANHAR SANTA OR-30-004-015-003/1509 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL038631
| Credited |
29/03/2023
|
|
|
5
| JEMA HARIJAN OR-30-004-015-003/252 | SC |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL038631
| Credited |
29/03/2023
|
|
|
6
| SUBA SANTA(Wife) OR-30-004-015-003/30364 | OTHER |
JHORIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL038631
|
|
|
|
|
7
| JALA SANTA(Self) OR-30-004-015-003/30373 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL038631
| Credited |
29/03/2023
|
|
|
8
| MAKARA MAJHI(Self) OR-30-004-015-003/30674 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL038631
| Credited |
29/03/2023
|
|
|
9
| DAMU SANTA(Self) OR-30-004-015-003/30868 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL038631
| Credited |
29/03/2023
|
|
|
10
| SUBHADRA GOUDA(Wife) OR-30-004-015-003/487 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL038631
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |