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
| MANA GOUDA OR-30-004-008-001/26480 | OTHER |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL001752
| Credited |
12/05/2023
|
|
|
2
| AITI GOUDA OR-30-004-008-001/26480 | OTHER |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL001752
| Credited |
12/05/2023
|
|
|
3
| BHAGAT BHATRA OR-30-004-008-001/26483 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL001752
| Credited |
12/05/2023
|
|
|
4
| GANAPATI MAJHI OR-30-004-008-001/26494 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL001752
| Credited |
12/05/2023
|
|
|
5
| CHANDRU MAJHI OR-30-004-008-001/26361 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL001752
| Credited |
12/05/2023
|
|
|
6
| CHAINU BHATRA OR-30-004-008-001/26371 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL001752
| Credited |
12/05/2023
|
|
|
7
| TULASI MAJHI OR-30-004-008-001/26388 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL001752
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |