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
| JALADHAR JANI(Self) OR-30-002-001-002/5676 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL019926
| Credited |
08/06/2020
|
|
|
2
| BHAGYABATI JANI OR-30-002-001-002/5565 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL019926
| Credited |
08/06/2020
|
|
|
3
| ICHABATI JANI(Wife) OR-30-002-001-002/5676 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL019926
| Credited |
08/06/2020
|
|
|
4
| SANDHAR JANI OR-30-002-001-002/5654 | ST |
ATIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KODINGA | 764075 | ATIGAM |
2430002001WL019926
|
|
|
|
|
5
| NIDHI BINDHANI(Self) OR-30-002-001-002/5663 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL019926
| Credited |
08/06/2020
|
|
|
6
| MAHAJAN BHATRA OR-30-002-001-002/5673 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL019926
| Credited |
08/06/2020
|
|
|
7
| ISWAR BHATRA OR-30-002-001-002/5576 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL019926
| Credited |
08/06/2020
|
|
|
8
| BUDRA BHATRA OR-30-002-001-002/5597 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL019926
| Credited |
08/06/2020
|
|
|
9
| ISHWAR MAJHI OR-30-002-001-002/5551 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002001WL019926
| Credited |
08/06/2020
|
|
|
10
| SUDARSAN MANGOLI OR-30-002-001-002/5563 | SC |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002001WL019926
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |