S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BHADAR PUJARI OR-30-001-008-010/11703 | ST |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL034418
| Credited |
02/07/2020
|
|
|
2
| LACHAMI OR-30-001-008-010/11703 | ST |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL034418
| Credited |
02/07/2020
|
|
|
3
| SANU BHATRA OR-30-001-008-010/11735 | ST |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL034418
| Credited |
02/07/2020
|
|
|
4
| RUKUNI OR-30-001-008-010/11735 | ST |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL034418
| Credited |
02/07/2020
|
|
|
5
| LACHIMIDHAR BHATRA OR-30-001-008-010/11737 | ST |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL034418
| Credited |
02/07/2020
|
|
|
6
| BAISAKHI OR-30-001-008-010/11737 | ST |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL034418
| Credited |
02/07/2020
|
|
|
7
| CHAINA PUJARI OR-30-001-008-010/11739 | ST |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL034418
| Credited |
02/07/2020
|
|
|
8
| DASAI OR-30-001-008-010/11739 | ST |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL034418
| Credited |
02/07/2020
|
|
|
9
| BALARAM MALI OR-30-001-008-010/11717 | OTHER |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL034418
| Credited |
02/07/2020
|
|
|
10
| MANGALDEI OR-30-001-008-010/11717 | OTHER |
MEDANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430001WL034418
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |