S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DOLSAY MAJHI(Self) OR-30-007-012-003/32338428 | ST |
MANIGAM.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2430007WL016900
| Credited |
19/06/2019
|
|
|
2
| DHANPATI SANTA(Self) OR-30-007-012-003/32727 | ST |
MANIGAM.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2430007WL016900
| Credited |
19/06/2019
|
|
|
3
| VIJAYA JANI(Self) OR-30-007-012-004/13130 | ST |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL016900
| Credited |
21/06/2019
|
|
|
4
| NETRA GOUD(Self) OR-30-007-012-004/13133 | OTHER |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL016900
| Credited |
21/06/2019
|
|
|
5
| NILAMBAR JANI OR-30-007-012-004/13136 | ST |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL016900
| Credited |
21/06/2019
|
|
|
6
| ESWAR JANI(Self) OR-30-007-012-004/13129 | SC |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL016900
| Credited |
21/06/2019
|
|
|
7
| CHATURGHAN MAJHI OR-30-007-012-004/13142 | ST |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL016900
| Credited |
21/06/2019
|
|
|
8
| TULA GOUD(Self) OR-30-007-012-004/13153 | OTHER |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL016900
| Credited |
21/06/2019
|
|
|
9
| MADHU JANI OR-30-007-012-004/13137 | ST |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL016900
| Credited |
21/06/2019
|
|
|
10
| DAMBRUDHAR SING OR-30-007-012-003/14725 | OTHER |
MANIGAM.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL016900
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |