S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DHANPATI MANGOLI OR-30-002-001-002/5561 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL012612
| Credited |
25/06/2021
|
|
|
2
| LACHANDEI JANI OR-30-002-001-002/5572 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL012612
| Credited |
25/06/2021
|
|
|
3
| DASMAT GOUDA OR-30-002-001-002/5651 | OTHER |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL012612
| Credited |
28/06/2021
|
|
|
4
| JALADHAR JANI(Self) OR-30-002-001-002/5676 | ST |
ATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL012612
|
|
|
|
|
5
| BHAGYABATI JANI OR-30-002-001-002/5565 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL012612
| Credited |
25/06/2021
|
|
|
6
| ICHABATI JANI(Wife) OR-30-002-001-002/5676 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL012612
| Credited |
25/06/2021
|
|
|
7
| NIDHI BINDHANI(Self) OR-30-002-001-002/5663 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL012612
| Credited |
28/06/2021
|
|
|
8
| MAHAJAN BHATRA OR-30-002-001-002/5673 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL012612
| Credited |
25/06/2021
|
|
|
9
| ISWAR BHATRA OR-30-002-001-002/5576 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL012612
| Credited |
25/06/2021
|
|
|
10
| SUDARSAN MANGOLI OR-30-002-001-002/5563 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL012612
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |