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
| CHANDRA SHANTA(Self) OR-30-004-017-002/334808 | ST |
KOLEGAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL041379
| Credited |
09/11/2023
|
|
|
2
| KOUSHALY GOUD(Self) OR-30-004-017-002/334811 | OTHER |
KOLEGAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL041379
| Credited |
09/11/2023
|
|
|
3
| SADAN NAYAK(Self) OR-30-004-017-002/334812 | ST |
KOLEGAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL041379
| Credited |
09/11/2023
|
|
|
4
| PABITRA SHANTA(Self) OR-30-004-017-002/334813 | ST |
KOLEGAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL041379
| Credited |
09/11/2023
|
|
|
5
| GODADHAR SANTA(Self) OR-30-004-017-002/334814 | ST |
KOLEGAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL041379
| Credited |
09/11/2023
|
|
|
6
| CHANCHALA SANTA(Self) OR-30-004-017-002/334815 | ST |
KOLEGAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL041379
| Credited |
09/11/2023
|
|
|
7
| NARASING SHANTA(Self) OR-30-004-017-002/334816 | ST |
KOLEGAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL041379
| Credited |
09/11/2023
|
|
|
8
| KESHABA GOUD(Self) OR-30-004-017-002/334817 | OTHER |
KOLEGAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL041379
| Credited |
09/11/2023
|
|
|
9
| MADHABA SHANTA(Self) OR-30-004-017-002/334819 | ST |
KOLEGAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL041379
| Credited |
09/11/2023
|
|
|
10
| PARAMA SHANTA(Self) OR-30-004-017-002/334820 | ST |
KOLEGAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL041379
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |