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
| KAMALA MANGOLI(Wife) OR-30-007-012-003/323384619 | OTHER |
MANIGAM.
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| | | |
2430007WL024275
| Credited |
16/06/2020
|
|
|
2
| VIJAYA JANI(Self) OR-30-007-012-004/13130 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL024275
| Credited |
16/06/2020
|
|
|
3
| MAKARAND MANGOLI(Self) OR-30-007-012-003/323384619 | OTHER |
MANIGAM.
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL024275
| Credited |
16/06/2020
|
|
|
4
| CHATURGHAN MAJHI OR-30-007-012-004/13142 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL024275
| Credited |
16/06/2020
|
|
|
5
| NETRA GOUD(Self) OR-30-007-012-004/13133 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL024275
| Credited |
16/06/2020
|
|
|
6
| ESWAR JANI(Self) OR-30-007-012-004/13129 | SC |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL024275
| Credited |
16/06/2020
|
|
|
7
| NILAMBAR JANI OR-30-007-012-004/13136 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL024275
| Credited |
16/06/2020
|
|
|
8
| MADHU JANI OR-30-007-012-004/13137 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL024275
| Credited |
16/06/2020
|
|
|
9
| MOTIRAM GOUD(Self) OR-30-007-012-004/13134 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL024275
| Credited |
16/06/2020
|
|
|
10
| MANKI GOUD(Wife) OR-30-007-012-004/13134 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL024275
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |