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
| DAMU GOUDA OR-30-004-018-006/11984 | OTHER |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
2
| TULASA GOUDA OR-30-004-018-006/11984 | OTHER |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
3
| MANABODHA GOUDA OR-30-004-018-006/11988 | OTHER |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
4
| MUKTA GOUDA OR-30-004-018-006/11988 | OTHER |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
5
| GANAPATA PUJARI OR-30-004-018-006/11989 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
28/06/2021
|
|
|
6
| RATANI PUJARI OR-30-004-018-006/11989 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
28/06/2021
|
|
|
7
| PADAMAN PUJARI OR-30-004-018-006/12028 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
28/06/2021
|
|
|
8
| DASHARI PUJARI OR-30-004-018-006/12028 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
28/06/2021
|
|
|
9
| GANESWAR PUJARI OR-30-004-018-006/12030 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
28/06/2021
|
|
|
10
| ADABARI PUJARI OR-30-004-018-006/12030 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |