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
| SAMARU GOND OR-30-009-007-001/7546 | SC |
BAMANDAIBATTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL110523
| Rejected |
|
|
|
2
| DAMANI GOND OR-30-009-007-001/7547 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL064416
| Credited |
03/11/2020
|
|
|
3
| BUDSAN GOND OR-30-009-007-001/7547 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL064416
| Credited |
03/11/2020
|
|
|
4
| RADHAYA GOND OR-30-009-007-001/7551 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL064416
| Credited |
03/11/2020
|
|
|
5
| PUREN GOND OR-30-009-007-001/7551 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL064416
| Credited |
03/11/2020
|
|
|
6
| RAMABATI MAJHI OR-30-009-007-001/7552 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL064416
| Credited |
03/11/2020
|
|
|
7
| NADAGU MAMHI OR-30-009-007-001/7552 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL064416
| Credited |
03/11/2020
|
|
|
8
| LAKHMI JANI OR-30-009-007-001/7553 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL064416
| Credited |
03/11/2020
|
|
|
9
| SARADU JANI OR-30-009-007-001/7553 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL064416
| Credited |
03/11/2020
|
|
|
10
| PURAN GOND OR-30-009-007-001/7545 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL064416
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |