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
| DHANAIRAM BHATRA OR-30-004-006-004/8772 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL007321
| Credited |
16/06/2023
|
|
|
2
| BUDAE BHATRA OR-30-004-006-004/8772 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL007321
| Credited |
16/06/2023
|
|
|
3
| MANDANA GOUDA OR-30-004-006-004/8845 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL007321
| Credited |
16/06/2023
|
|
|
4
| GHASADI SANTA OR-30-004-006-004/8708 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL007321
| Credited |
16/06/2023
|
|
|
5
| GHASIRAM JANI OR-30-004-006-004/8722 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL007321
| Credited |
16/06/2023
|
|
|
6
| BADA GOND OR-30-004-006-004/8748 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL007321
| Credited |
16/06/2023
|
|
|
7
| KRUPASINDHU GOUDA OR-30-004-006-004/8751 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL007321
| Credited |
16/06/2023
|
|
|
8
| GANGADHAR MISHRA OR-30-004-006-004/8755 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL007321
| Credited |
16/06/2023
|
|
|
9
| RABINDRA MISHRA(Self) OR-30-004-006-004/8755 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL007321
| Credited |
16/06/2023
|
|
|
10
| DHANASING MAJHI OR-30-004-006-004/8768 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL007321
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |