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
| HIRAMANI JANI(Wife) OR-30-004-018-002/30761 | ST |
BELJHORI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL051090
|
|
|
|
|
2
| KUMARI GOUDA(Wife) OR-30-004-018-002/31013 | OTHER |
BELJHORI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL051090
|
|
|
|
|
3
| LAKHU HARIJAN(Self) OR-30-004-018-002/30400 | SC |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051090
| Credited |
26/08/2020
|
|
|
4
| DAIMATI HARIIJAN(Wife) OR-30-004-018-002/30400 | SC |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051090
| Credited |
26/08/2020
|
|
|
5
| ARJUN SANTA(Self) OR-30-004-018-002/30405 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051090
| Credited |
26/08/2020
|
|
|
6
| ECHABATI SANTA(Wife) OR-30-004-018-002/30405 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051090
| Credited |
26/08/2020
|
|
|
7
| VHADRA SANTA(Self) OR-30-004-018-002/30406 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051090
| Credited |
26/08/2020
|
|
|
8
| RADHAR SANTA(Self) OR-30-004-018-002/30442 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051090
| Credited |
26/08/2020
|
|
|
9
| KAMALOCHAN SANTA(Self) OR-30-004-018-002/30443 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051090
| Credited |
26/08/2020
|
|
|
10
| BALDEB JANI(Self) OR-30-004-018-002/30461 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL051090
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |