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
| PUSU BHATRA(Self) OR-30-004-018-005/30372 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL043621
| Credited |
25/10/2019
|
|
|
2
| SAMAL GAIN(Self) OR-30-004-018-005/30374 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL043621
| Credited |
25/10/2019
|
|
|
3
| TULARAM GOUDA OR-30-004-018-006/11840 | OTHER |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL043621
| Credited |
25/10/2019
|
|
|
4
| TILAYABATI GOUDA OR-30-004-018-006/11840 | OTHER |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL043621
| Credited |
25/10/2019
|
|
|
5
| DHARAM GOUDA OR-30-004-018-006/11843 | OTHER |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL043621
| Credited |
25/10/2019
|
|
|
6
| SINGAI GOUDA OR-30-004-018-006/11843 | OTHER |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL043621
| Credited |
25/10/2019
|
|
|
7
| GANGADHAR PUJARI OR-30-004-018-006/11909 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL043621
| Credited |
25/10/2019
|
|
|
8
| GOMANI PUJARI OR-30-004-018-006/11909 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL043621
| Credited |
25/10/2019
|
|
|
9
| MADHU PUJARI OR-30-004-018-006/11912 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL043621
| Credited |
25/10/2019
|
|
|
10
| DAIMATI PUJARI(Wife) OR-30-004-018-006/11912 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL043621
| Credited |
25/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |