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
| SANADEI JANI(Self) OR-30-002-017-001/34065 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
2
| DASARI JANI(Self) OR-30-002-017-001/34070 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
3
| PRATIMA JANI(Self) OR-30-002-017-001/34072 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
4
| MOHAN PUJARI(Self) OR-30-002-017-001/34075 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
5
| PHULAMATI JANI(Self) OR-30-002-017-001/34064 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
6
| GANESH PUJARI(Self) OR-30-002-017-001/34074 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
7
| CHAITA JANI(Self) OR-30-002-017-001/34066 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
8
| SUKRI JANI(Self) OR-30-002-017-001/34067 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
15/05/2021
|
|
|
9
| JAYAMANI GOUDA(Self) OR-30-002-017-001/34068 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
29/04/2021
|
|
|
10
| DAMANI GOUD(Self) OR-30-002-017-001/34069 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000085
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |