S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RATAN GUDA OR-30-004-015-003/30696 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL011623
| Credited |
30/08/2023
|
|
|
2
| bimala gouda OR-30-004-015-003/30707 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL011623
| Credited |
30/08/2023
|
|
|
3
| UDAL GOUDA OR-30-004-015-003/30712 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL011623
| Credited |
30/08/2023
|
|
|
4
| chaita gouda OR-30-004-015-003/30715 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL011623
| Credited |
30/08/2023
|
|
|
5
| GODABARI PARI OR-30-004-015-003/30718 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL011623
| Credited |
30/08/2023
|
|
|
6
| SAITARAM SANTA OR-30-004-015-003/30728 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL011623
| Credited |
30/08/2023
|
|
|
7
| PARSU SANTA OR-30-004-015-003/30743 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL011623
| Credited |
30/08/2023
|
|
|
8
| MADNA SANTA OR-30-004-015-003/30757 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL011623
| Credited |
30/08/2023
|
|
|
9
| MAKARA SANTA OR-30-004-015-003/30759 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL011623
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |