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
| DAINU MAJHI(Self) OR-30-007-012-002/14065 | ST |
GHUSURABEDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430007WL019393
| Credited |
12/08/2021
|
|
|
2
| SUNADHAR GOUD OR-30-007-012-002/14135 | OTHER |
GHUSURABEDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430007WL019393
| Credited |
13/08/2021
|
|
|
3
| KUNTA BHATRA(Wife) OR-30-007-013-001/32511 | ST |
BAMINI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL019393
|
|
|
|
|
4
| DAMUDHAR GOUD OR-30-007-009-005/5137 | OTHER |
SORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL019393
| Credited |
13/08/2021
|
|
|
5
| DAMANI JANI OR-30-007-009-005/5138 | SC |
SORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL019393
| Credited |
13/08/2021
|
|
|
6
| LASAI BHATRA(Wife) OR-30-007-013-001/32510 | ST |
BAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430007WL019393
| Credited |
12/08/2021
|
|
|
7
| NILAMBAR JANI OR-30-007-012-004/13136 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL019393
| Credited |
12/08/2021
|
|
|
8
| DIPTIMANI HARIJAN(Self) OR-30-007-012-002/14156 | SC |
GHUSURABEDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL019393
| Credited |
13/08/2021
|
|
|
9
| URA PUJARI(Wife) OR-30-007-012-002/14048 | ST |
GHUSURABEDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL019393
| Credited |
12/08/2021
|
|
|
10
| PARVATI SING(Wife) OR-30-007-012-002/14049 | OTHER |
GHUSURABEDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL019393
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |