S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| MURALI JANI OR-30-007-012-004/13580 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430007WL018932
| Credited |
09/06/2020
|
|
|
2
| ARCHANA PATRO OR-30-007-012-004/13585 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430007WL018932
| Credited |
09/06/2020
|
|
|
3
| AVI SANTA(Son) OR-30-007-012-004/13588 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430007WL018932
| Credited |
09/06/2020
|
|
|
4
| ASAMATI SANTA(Daughter-in-Law) OR-30-007-012-004/13588 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430007WL018932
| Credited |
09/06/2020
|
|
|
5
| KHAGAPATI GOUD OR-30-007-012-004/13622 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430007WL018932
| Credited |
09/06/2020
|
|
|
6
| GUDU GOUDO(Brother) OR-30-007-012-004/13622 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2430007WL018932
| Credited |
09/06/2020
|
|
|
7
| CHAME SAANTA OR-30-007-012-004/13588 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL018932
| Credited |
09/06/2020
|
|
|
8
| TILOTAMA PATRO OR-30-007-012-004/13585 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL018932
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |