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
| GHANA MEHER OR-30-004-018-003/15892 | SC |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL025271
| Credited |
16/06/2020
|
|
|
2
| PRAMILA MEHER OR-30-004-018-003/15892 | SC |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430004WL025271
| Credited |
16/06/2020
|
|
|
3
| DAMODAR HARIJAN OR-30-004-018-003/15897 | SC |
BODNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025271
|
|
|
|
|
4
| LALITA HARIJAN OR-30-004-018-003/15897 | SC |
BODNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025271
|
|
|
|
|
5
| JAYASING GOUDA OR-30-004-018-003/15898 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025271
| Credited |
16/06/2020
|
|
|
6
| SAMBARI GOUDA OR-30-004-018-003/15898 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025271
| Credited |
16/06/2020
|
|
|
7
| BRAJABANDHU GOUDA OR-30-004-018-003/15900 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025271
| Credited |
16/06/2020
|
|
|
8
| SIDHANA GOUDA OR-30-004-018-003/15901 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025271
| Credited |
16/06/2020
|
|
|
9
| TULARAM MEHER OR-30-004-018-003/15889 | SC |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025271
| Credited |
16/06/2020
|
|
|
10
| CHANDRABATI MEHER OR-30-004-018-003/15889 | SC |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025271
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |