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
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL088097
| Credited |
31/12/2020
|
|
|
2
| KANCHAN MAJHI(Daughter) OR-30-007-012-002/14065 | ST |
GHUSURABEDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL088097
| Credited |
31/12/2020
|
|
|
3
| VIJAYA JANI(Self) OR-30-007-012-004/13130 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL088097
| Credited |
31/12/2020
|
|
|
4
| NILAMBAR JANI OR-30-007-012-004/13136 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL088097
| Credited |
31/12/2020
|
|
|
5
| ESWAR JANI(Self) OR-30-007-012-004/13129 | SC |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL088097
| Credited |
31/12/2020
|
|
|
6
| CHATURGHAN MAJHI OR-30-007-012-004/13142 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL088097
| Credited |
31/12/2020
|
|
|
7
| MOTISING JANI OR-30-007-012-004/13157 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL088097
| Credited |
31/12/2020
|
|
|
8
| URA PUJARI(Wife) OR-30-007-012-002/14048 | ST |
GHUSURABEDA.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL088097
| Credited |
31/12/2020
|
|
|
9
| TULA GOUD(Self) OR-30-007-012-004/13153 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL088097
| Credited |
31/12/2020
|
|
|
10
| MADHU JANI OR-30-007-012-004/13137 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL088097
| Credited |
31/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |