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
| MUKTA MUDULI(Self) OR-30-010-001-001/230277 | ST |
AMALABHATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430010WL029567
|
|
|
|
|
2
| MAKUNDA NAYAK(Self) OR-30-010-001-001/230274 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL029567
| Credited |
09/11/2021
|
|
|
3
| TILOTAMA JANI(Self) OR-30-010-001-001/230275 | ST |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL029567
| Credited |
17/09/2021
|
|
|
4
| BALABHADRA JANI(Self) OR-30-010-001-001/230276 | ST |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL029567
| Credited |
17/09/2021
|
|
|
5
| JAGANATH JANI(Self) OR-30-010-001-001/230271 | ST |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL029567
| Credited |
17/09/2021
|
|
|
6
| DAYANIDHI JANI(Self) OR-30-010-001-001/230272 | ST |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL029567
| Credited |
17/09/2021
|
|
|
7
| SHIBA GOUDA(Self) OR-30-010-001-001/230273 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL029567
| Credited |
09/11/2021
|
|
|
8
| DHANAE KUMBHAR(Self) OR-30-010-001-001/230278 | ST |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL029567
| Credited |
17/09/2021
|
|
|
9
| SABITRI MUDULI(Self) OR-30-010-001-001/230279 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL029567
| Credited |
09/11/2021
|
|
|
10
| ROMA GOUDA(Self) OR-30-010-001-001/230280 | OTHER |
AMALABHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| TENTULIKHUNTI | 76407001 | KORAPUT,BERHAMPUR |
2430010WL029567
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |