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
| KUDRI HARIJAN OR-30-007-012-003/14733 | SC |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2430007WL014045
| Credited |
01/07/2021
|
|
|
2
| ESWAR JANI(Self) OR-30-007-012-004/13129 | SC |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL014045
| Credited |
01/07/2021
|
|
|
3
| NETRA GOUD(Self) OR-30-007-012-004/13133 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL014045
| Credited |
13/08/2021
|
|
|
4
| NILAMBAR JANI OR-30-007-012-004/13136 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL014045
| Credited |
30/06/2021
|
|
|
5
| JAMUNA JANI OR-30-007-012-004/13157 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL014045
| Credited |
30/06/2021
|
|
|
6
| DASARI JANI OR-30-007-012-004/13159 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL014045
| Credited |
30/06/2021
|
|
|
7
| DAMBRUDHAR SING OR-30-007-012-003/14725 | OTHER |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL014045
| Credited |
13/08/2021
|
|
|
8
| SANU MAJHI OR-30-007-012-003/14730 | ST |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL014045
| Credited |
30/06/2021
|
|
|
9
| PHUGUNU HARIJAN OR-30-007-012-003/14733 | SC |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL014045
| Credited |
01/07/2021
|
|
|
10
| MOTIRAM GOUD(Self) OR-30-007-012-004/13134 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL014045
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |