S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ESWAR JANI(Self) OR-30-007-012-004/13129 | SC |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0000639
| Credited |
06/05/2022
|
|
|
2
| NILAMBAR JANI OR-30-007-012-004/13136 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0000639
| Credited |
06/05/2022
|
|
|
3
| JAMUNA JANI OR-30-007-012-004/13157 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0000639
| Credited |
06/05/2022
|
|
|
4
| KESHAB MAJHI OR-30-007-012-004/13227 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0000639
| Credited |
06/05/2022
|
|
|
5
| HARISING JANI OR-30-007-012-004/13262 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0000639
| Credited |
06/05/2022
|
|
|
6
| RAMCHANDRA HARIJAN OR-30-007-012-004/13289 | SC |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0000639
| Credited |
06/05/2022
|
|
|
7
| NAKUL GOUD(Self) OR-30-007-012-004/13304 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0000639
| Credited |
06/05/2022
|
|
|
8
| JAGANTH GOUD(Self) OR-30-007-012-004/13181 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0000639
| Credited |
06/05/2022
|
|
|
9
| MAHESWER GOUD(Self) OR-30-007-012-004/13190 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0000639
| Credited |
06/05/2022
|
|
|
10
| JEMA JANI OR-30-007-012-004/13137 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0000639
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |