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
| GOMATI SANTA(Wife) OR-30-004-015-003/30554 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL007812
| Credited |
27/06/2023
|
|
|
2
| GOMATI GOUDA(Wife) OR-30-004-015-003/30634 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL007812
| Credited |
27/06/2023
|
|
|
3
| MAINA MAJHI(Wife) OR-30-004-015-003/30649 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL007812
| Credited |
27/06/2023
|
|
|
4
| JAYSING MAJHI(Self) OR-30-004-015-003/30651 | ST |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL007812
| Credited |
27/06/2023
|
|
|
5
| GADADHAR GOUDA(Self) OR-30-004-015-003/30687 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL007812
| Credited |
27/06/2023
|
|
|
6
| GOREMALE GOUDA OR-30-004-015-003/30695 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL007812
| Credited |
27/06/2023
|
|
|
7
| RATAN GUDA OR-30-004-015-003/30696 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL007812
| Credited |
27/06/2023
|
|
|
8
| GORA GOUDA OR-30-004-015-003/30705 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL007812
| Credited |
27/06/2023
|
|
|
9
| bimala gouda OR-30-004-015-003/30707 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL007812
| Credited |
27/06/2023
|
|
|
10
| KUNI GOUDA OR-30-004-015-003/30697 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL007812
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |