S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PRAMILA MEHER OR-30-004-018-003/15892 | SC |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430004WL026254
| Credited |
03/09/2021
|
|
|
2
| BRAJABANDHU GOUDA OR-30-004-018-003/15900 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL026254
| Credited |
02/09/2021
|
|
|
3
| SABHASINGA SANTA(Self) OR-30-004-018-004/30515 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL026254
| Credited |
02/09/2021
|
|
|
4
| KAMALA SANTA(Wife) OR-30-004-018-004/30515 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL026254
| Credited |
02/09/2021
|
|
|
5
| MUKTA SANTA OR-30-004-018-004/30529 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL026254
| Credited |
02/09/2021
|
|
|
6
| MAKARI SANTA OR-30-004-018-004/30529 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL026254
| Credited |
02/09/2021
|
|
|
7
| SILENDAR SANTA(Self) OR-30-004-018-004/30531 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL026254
| Credited |
02/09/2021
|
|
|
8
| RAMA SANTA(Wife) OR-30-004-018-004/30531 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL026254
| Credited |
02/09/2021
|
|
|
9
| GHASIA BINDHANI OR-30-004-018-002/15620 | OTHER |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL026254
| Credited |
02/09/2021
|
|
|
10
| ASHADHI SANTA OR-30-004-018-002/15710 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL026254
| Credited |
02/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |