S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| KANI PUJARI OR-30-004-018-003/15913 | ST |
BODNI
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL029789
|
|
|
|
|
2
| JAGANNATHA PUJARI OR-30-004-018-003/15911 | ST |
BODNI
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL029789
|
|
|
|
|
3
| TULABATI PUJARI(Wife) OR-30-004-018-003/15911 | ST |
BODNI
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL029789
|
|
|
|
|
4
| JAGABANDHU GOUDA OR-30-004-018-003/15912 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL029789
| Credited |
25/06/2020
|
|
|
5
| SANSARA DEI GOUDA OR-30-004-018-003/15912 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL029789
| Credited |
25/06/2020
|
|
|
6
| BHADA GOUDA OR-30-004-018-003/15901 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL029789
| Credited |
25/06/2020
|
|
|
7
| ASHADHU HARIJAN OR-30-004-018-003/15904 | SC |
BODNI
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL029789
|
|
|
|
|
8
| SAETA HARIJAN(Wife) OR-30-004-018-003/15904 | SC |
BODNI
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL029789
|
|
|
|
|
9
| TRINATHA PUJARI OR-30-004-018-003/15909 | ST |
BODNI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL029789
| Credited |
25/06/2020
|
|
|
10
| GHASENI PUJARI OR-30-004-018-003/15909 | ST |
BODNI
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL029789
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |