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
| DUTIKA JANI(Self) OR-30-002-017-001/34079 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000532
| Credited |
15/05/2021
|
|
|
2
| JIMAI BHATARA(Self) OR-30-002-017-001/34076 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000532
| Credited |
15/05/2021
|
|
|
3
| MALATI GOUD(Self) OR-30-002-017-001/34078 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000532
| Credited |
30/04/2021
|
|
|
4
| CHAETI JANI(Self) OR-30-002-017-001/34080 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000532
| Credited |
30/04/2021
|
|
|
5
| PARA JANI(Self) OR-30-002-017-001/34081 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000532
| Credited |
15/05/2021
|
|
|
6
| KACHARI JANI(Self) OR-30-002-017-001/34082 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000532
| Credited |
15/05/2021
|
|
|
7
| BUDHUBARI JANI(Self) OR-30-002-017-001/34083 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000532
| Credited |
15/05/2021
|
|
|
8
| RAIMATI GOUDA(Self) OR-30-002-017-001/34084 | OTHER |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000532
| Credited |
30/04/2021
|
|
|
9
| PADAMANI KALAR(Self) OR-30-002-017-001/34085 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000532
| Credited |
15/05/2021
|
|
|
10
| KASADHAR BHATARA(Self) OR-30-002-017-001/34077 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430002WL000532
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |