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
| LAXMI SANTA OR-30-009-007-001/7585 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL086636
| Credited |
28/12/2020
|
|
|
2
| SAMAN GOND OR-30-009-007-001/7586 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL086636
| Credited |
28/12/2020
|
|
|
3
| MADAN GOND OR-30-009-007-001/7600 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL086636
| Credited |
28/12/2020
|
|
|
4
| CHMPA MAJHI OR-30-009-007-001/7601 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL086636
| Credited |
28/12/2020
|
|
|
5
| DAMANI GOND OR-30-009-007-001/7686 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL086636
| Credited |
28/12/2020
|
|
|
6
| ARJUNA SANTA OR-30-009-007-001/7701 | SC |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL086636
| Credited |
29/12/2020
|
|
|
7
| JAYANTI GOND OR-30-009-007-001/7703 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL086636
| Credited |
28/12/2020
|
|
|
8
| CHITI JANI OR-30-009-007-001/7729 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL086636
| Credited |
28/12/2020
|
|
|
9
| LAKHI GOND(Son) OR-30-009-007-001/7745 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL086636
| Credited |
28/12/2020
|
|
|
10
| DHARMU GOND OR-30-009-007-001/7750 | ST |
BAMANDAIBATTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009007WL086636
| Credited |
28/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |