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
| PARBATI SANTA OR-30-004-006-004/8098 | ST |
ICHHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0022962
| Credited |
14/10/2022
|
|
|
2
| DAITARI SANTA OR-30-004-006-004/8156 | OTHER |
ICHHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0022962
| Credited |
14/10/2022
|
|
|
3
| RUPADHAR SANTA OR-30-004-006-004/8167 | ST |
ICHHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0022962
| Credited |
14/10/2022
|
|
|
4
| DAIMATI SANTA OR-30-004-006-004/8167 | ST |
ICHHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0022962
| Credited |
14/10/2022
|
|
|
5
| RAMA SANTA OR-30-004-006-004/8168 | ST |
ICHHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0022962
| Credited |
14/10/2022
|
|
|
6
| KUMARI SANTA OR-30-004-006-004/8168 | ST |
ICHHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0022962
| Credited |
14/10/2022
|
|
|
7
| RUSHI SANTA OR-30-004-006-004/8204 | ST |
ICHHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0022962
| Credited |
14/10/2022
|
|
|
8
| INDRA SANTA OR-30-004-006-004/8204 | ST |
ICHHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0022962
| Credited |
14/10/2022
|
|
|
9
| GOBI SANTA OR-30-004-006-004/8205 | ST |
ICHHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0022962
| Credited |
14/10/2022
|
|
|
10
| BARAM SANTA OR-30-004-006-004/8205 | ST |
ICHHAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0022962
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |