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
| SANGRAM NAYAK OR-30-009-018-003/1854 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL139045
| Credited |
21/03/2020
|
|
|
2
| MUKUTA NAYAK OR-30-009-018-003/1855 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL139045
| Credited |
21/03/2020
|
|
|
3
| RAGHUNATH NAYAK OR-30-009-018-003/1865 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL139045
| Credited |
21/03/2020
|
|
|
4
| ANAN SANTA(Self) OR-30-009-018-003/1890 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL139045
| Credited |
21/03/2020
|
|
|
5
| MADAN MAJHI(Self) OR-30-009-018-003/1915 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL139045
| Credited |
21/03/2020
|
|
|
6
| ASTI MAJHI(Wife) OR-30-009-018-003/1915 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL139045
| Credited |
21/03/2020
|
|
|
7
| JUGA MAJHI OR-30-009-018-003/1916 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL139045
| Credited |
21/03/2020
|
|
|
8
| RATANI NAYAK OR-30-009-018-003/1919 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL139045
| Credited |
21/03/2020
|
|
|
9
| MANSINGH NAYAK OR-30-009-018-003/1920 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL139045
| Credited |
21/03/2020
|
|
|
10
| KASHU SANTA(Self) OR-30-009-018-003/1930 | ST |
NAYAKGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL139045
| Credited |
21/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |