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
| OSHA GOUDA OR-30-004-006-004/30356 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430004WL033732
| Credited |
09/11/2021
|
|
|
2
| LAXMAN GOUDA(Self) OR-30-004-006-004/30367 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL033732
| Credited |
09/11/2021
|
|
|
3
| MAINA GOUDA(Wife) OR-30-004-006-004/30367 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL033732
| Credited |
09/11/2021
|
|
|
4
| LABA JANI(Self) OR-30-004-006-004/30351 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL033732
| Credited |
21/10/2021
|
|
|
5
| SANAMOTI JANI(Wife) OR-30-004-006-004/30351 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL033732
| Credited |
21/10/2021
|
|
|
6
| SONTOSH MEHER(Self) OR-30-004-006-004/30353 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL033732
| Credited |
09/11/2021
|
|
|
7
| BENI MEHER(Wife) OR-30-004-006-004/30353 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL033732
| Credited |
09/11/2021
|
|
|
8
| LINGA SABAR(Self) OR-30-004-006-004/30355 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL033732
| Credited |
21/10/2021
|
|
|
9
| MUKTA SABAR OR-30-004-006-004/30355 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL033732
| Credited |
21/10/2021
|
|
|
10
| MOHAN GOUDA(Self) OR-30-004-006-004/30356 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL033732
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |