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
| SUBURI JANI OR-30-007-012-004/13200 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2430007WL035007
| Credited |
10/11/2021
|
|
|
2
| SONU JANI OR-30-007-012-004/13214 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL035007
| Credited |
10/11/2021
|
|
|
3
| ARJUN JANI OR-30-007-012-004/13214 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL035007
| Credited |
10/11/2021
|
|
|
4
| KESHAB MAJHI OR-30-007-012-004/13227 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL035007
| Credited |
10/11/2021
|
|
|
5
| NULUP MAJHI OR-30-007-012-004/13227 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL035007
| Credited |
10/11/2021
|
|
|
6
| KAMAL LOHARA(Self) OR-30-007-012-004/13229 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL035007
| Credited |
10/11/2021
|
|
|
7
| CHANDARSING JANI OR-30-007-012-004/13199 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL035007
| Credited |
10/11/2021
|
|
|
8
| KAMUNA JANI OR-30-007-012-004/13199 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL035007
| Credited |
10/11/2021
|
|
|
9
| SUKRU JANI OR-30-007-012-004/13200 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL035007
| Credited |
10/11/2021
|
|
|
10
| JAGANTH GOUD(Self) OR-30-007-012-004/13181 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL035007
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |