S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DRUPATI SANTA(Wife) OR-30-004-018-002/30448 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL010469
| Credited |
23/05/2019
|
|
|
2
| PITA SANTA(Self) OR-30-004-018-002/30450 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL010469
| Credited |
23/05/2019
|
|
|
3
| NILA SANTA(Wife) OR-30-004-018-002/30450 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL010469
| Credited |
23/05/2019
|
|
|
4
| SNYASI JANI(Self) OR-30-004-018-002/30457 | OTHER |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL010469
| Credited |
23/05/2019
|
|
|
5
| SATAYA JANI(Wife) OR-30-004-018-002/30457 | OTHER |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL010469
| Credited |
23/05/2019
|
|
|
6
| DEBSINGA JANI(Self) OR-30-004-018-002/30458 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL010469
| Credited |
23/05/2019
|
|
|
7
| RASAYA SANTA(Wife) OR-30-004-018-002/30458 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL010469
| Credited |
23/05/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |