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
| Srimanta Majhi(Self) OR-30-004-008-003/30538 | ST |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL0018566
| Credited |
31/08/2022
|
|
|
2
| PURUSHATI GOUDA OR-30-004-008-001/26245 | OTHER |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL0018566
| Credited |
31/08/2022
|
|
|
3
| TULARAM BHATRA OR-30-004-008-001/26250 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL0018566
| Credited |
31/08/2022
|
|
|
4
| BANAMALI BHATRA OR-30-004-008-001/26283 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL0018566
| Credited |
31/08/2022
|
|
|
5
| BUDURU BHATRA OR-30-004-008-001/26284 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL0018566
| Credited |
31/08/2022
|
|
|
6
| BUDU BHATRA OR-30-004-008-001/26325 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL0018566
| Credited |
31/08/2022
|
|
|
7
| RADHA SAMARATH OR-30-004-008-002/24657 | ST |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL0018566
| Credited |
31/08/2022
|
|
|
8
| ANITA CHOUDHARY OR-30-004-008-002/24660 | SC |
CHATIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL0018566
| Credited |
31/08/2022
|
|
|
9
| PRAHALAD PANKA OR-30-004-008-003/26607 | SC |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL0018566
| Credited |
31/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |