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
| JAGABANDHU BHATRA(Self) OR-30-004-010-010/30271 | ST |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004010WL003509
| Credited |
01/06/2023
|
|
|
2
| ANDA CHALAN(Self) OR-30-004-010-010/30274 | ST |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL003509
| Credited |
19/05/2023
|
|
|
3
| DHANUR BHATRA(Self) OR-30-004-010-010/30276 | OTHER |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL003509
| Credited |
19/05/2023
|
|
|
4
| ASMATI BHATRA(Wife) OR-30-004-010-010/30280 | ST |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL003509
| Credited |
19/05/2023
|
|
|
5
| MANGA BHATRA(Self) OR-30-004-010-010/30287 | OTHER |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL003509
| Credited |
19/05/2023
|
|
|
6
| SAMBITA BHATRA(Wife) OR-30-004-010-010/30288 | OTHER |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL003509
| Credited |
19/05/2023
|
|
|
7
| GOMATI BHATRA(Wife) OR-30-004-010-010/30289 | ST |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL003509
| Credited |
19/05/2023
|
|
|
8
| MALATI BHATRA(Wife) OR-30-004-010-010/30290 | OTHER |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL003509
| Credited |
19/05/2023
|
|
|
9
| DAMAI BHATRA(Wife) OR-30-004-010-010/30293 | ST |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL003509
| Credited |
19/05/2023
|
|
|
10
| ANTARAM GAUDA(Self) OR-30-004-010-010/30269 | OTHER |
TUTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004010WL003509
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |