S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KHAGA BHATRA(Self) OR-30-004-008-005/30256 | ST |
PAREA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004WL0057218
| Credited |
01/03/2024
|
|
|
2
| NARA BHATRA OR-30-004-008-005/26833 | ST |
PAREA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010262
| Credited |
30/08/2023
|
|
|
3
| MOTI BHATRA OR-30-004-008-005/26833 | ST |
PAREA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010262
| Credited |
30/08/2023
|
|
|
4
| KUSUMA BHATRA OR-30-004-008-005/26836 | ST |
PAREA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010262
| Credited |
30/08/2023
|
|
|
5
| BALI NAYAK OR-30-004-008-005/26843 | ST |
PAREA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010262
| Credited |
30/08/2023
|
|
|
6
| CHANDRA NAYAK OR-30-004-008-005/26843 | ST |
PAREA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010262
| Credited |
30/08/2023
|
|
|
7
| KAPIL GOND OR-30-004-008-005/26852 | ST |
PAREA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010262
| Credited |
30/08/2023
|
|
|
8
| ROSHAN PRASAD GUPTA OR-30-004-008-005/26859 | OTHER |
PAREA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010262
| Credited |
30/08/2023
|
|
|
9
| SANTA BHATRA OR-30-004-008-005/26832 | ST |
PAREA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010262
| Credited |
30/08/2023
|
|
|
10
| JASHODA BHATRA OR-30-004-008-005/26832 | ST |
PAREA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010262
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |