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
| SADHU JANI OR-30-009-018-001/1575 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009024WL0030089
| Credited |
09/12/2022
|
|
|
2
| PUSAI JANI OR-30-009-018-001/1575 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009024WL0030089
| Credited |
09/12/2022
|
|
|
3
| DHANAMATI JANI OR-30-009-018-001/1571 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009024WL0030089
| Credited |
09/12/2022
|
|
|
4
| JAGADISH JANI OR-30-009-018-001/1572 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009024WL0030089
| Credited |
09/12/2022
|
|
|
5
| JALA JANI OR-30-009-018-001/1574 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009024WL0030089
| Credited |
09/12/2022
|
|
|
6
| ANDHARI JANI OR-30-009-018-001/1574 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009024WL0030089
| Credited |
09/12/2022
|
|
|
7
| GHANA GOUDA OR-30-009-018-001/1427 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009024WL0030089
| Credited |
09/12/2022
|
|
|
8
| RINA JANI OR-30-009-018-001/1569 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009024WL0030089
| Credited |
09/12/2022
|
|
|
9
| BADU JANI OR-30-009-018-001/1494 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009024WL0030089
| Credited |
09/12/2022
|
|
|
10
| MANGARI JANI OR-30-009-018-001/1494 | ST |
ANCHALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009024WL0030089
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |