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
| LACHANDEI MAJHI OR-30-007-012-003/14632 | ST |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430007WL040166
| Credited |
16/07/2020
|
|
|
2
| PADALAM MAJHI OR-30-007-012-003/14633 | ST |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL040166
| Credited |
16/07/2020
|
|
|
3
| KANAKDEI MAJHI OR-30-007-012-003/14633 | ST |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL040166
| Credited |
16/07/2020
|
|
|
4
| HEMO SING OR-30-007-012-003/14636 | OTHER |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL040166
| Credited |
16/07/2020
|
|
|
5
| BHAGBATI SING OR-30-007-012-003/14636 | OTHER |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL040166
| Credited |
16/07/2020
|
|
|
6
| DHANESWAR MAJHI OR-30-007-012-003/14647 | ST |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL040166
| Credited |
16/07/2020
|
|
|
7
| DAIMATI MAJHI OR-30-007-012-003/14647 | ST |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL040166
| Credited |
16/07/2020
|
|
|
8
| GANGADHAR MANGALI OR-30-007-012-003/14648 | SC |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL040166
| Credited |
16/07/2020
|
|
|
9
| BUDAY HARIJAN OR-30-007-012-003/14648 | SC |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL040166
| Credited |
16/07/2020
|
|
|
10
| SHIBA HARIJAN OR-30-007-012-003/14649 | SC |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL040166
| Credited |
17/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |