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
| DAMANI JANI(Self) OR-30-002-017-001/34054 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
2
| SUKALDEI JANI(Self) OR-30-002-017-001/34055 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
3
| TULSA JANI(Self) OR-30-002-017-001/34059 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
4
| PADMA JANI(Self) OR-30-002-017-001/34060 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
5
| SANAMATI JANI(Self) OR-30-002-017-001/34061 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
6
| CHANDRA JANI(Self) OR-30-002-017-001/34062 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
7
| SAMARI JANI(Self) OR-30-002-017-001/34063 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
8
| LACHHAMA BHATRA(Self) OR-30-002-017-001/34056 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
9
| PADMA BHATRA(Self) OR-30-002-017-001/34058 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
10
| KAMALALOCHAN BHATRA(Self) OR-30-002-017-001/34057 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |