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
| BARI HARIJAN OR-30-007-012-003/14732 | SC |
MANIGAM.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL029118
|
|
|
|
|
2
| KUDRI HARIJAN OR-30-007-012-003/14733 | SC |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL029118
| Credited |
25/06/2020
|
|
|
3
| DAMNI MAJHI OR-30-007-012-003/14742 | ST |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL029118
| Credited |
25/06/2020
|
|
|
4
| KAMALA MANGOLI(Wife) OR-30-007-012-003/323384619 | OTHER |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL029118
| Credited |
24/06/2020
|
|
|
5
| VIJAYA JANI(Self) OR-30-007-012-004/13130 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL029118
| Credited |
25/06/2020
|
|
|
6
| MAKARAND MANGOLI(Self) OR-30-007-012-003/323384619 | OTHER |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL029118
| Credited |
24/06/2020
|
|
|
7
| NILAMBAR JANI OR-30-007-012-004/13136 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL029118
| Credited |
25/06/2020
|
|
|
8
| ESWAR JANI(Self) OR-30-007-012-004/13129 | SC |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL029118
| Credited |
25/06/2020
|
|
|
9
| MANKI GOUD(Wife) OR-30-007-012-004/13134 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL029118
| Credited |
25/06/2020
|
|
|
10
| MUTA MAJHI OR-30-007-012-003/14749 | ST |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL029118
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |