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
| ESWAR JANI(Self) OR-30-007-012-004/13129 | SC |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL031962
| Credited |
30/06/2020
|
|
|
2
| NILAMBAR JANI OR-30-007-012-004/13136 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL031962
| Credited |
30/06/2020
|
|
|
3
| JAMUNA JANI OR-30-007-012-004/13157 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL031962
| Credited |
30/06/2020
|
|
|
4
| SOMONATH LOHARA OR-30-007-012-004/13382 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL031962
| Credited |
30/06/2020
|
|
|
5
| MAHESWAR GOUD OR-30-007-012-004/13423 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL031962
| Credited |
30/06/2020
|
|
|
6
| KESAB GOUD OR-30-007-012-004/13424 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL031962
| Credited |
30/06/2020
|
|
|
7
| TOVA GOUD OR-30-007-012-004/13433 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL031962
| Credited |
30/06/2020
|
|
|
8
| HARISING JANI OR-30-007-012-004/13262 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL031962
| Credited |
30/06/2020
|
|
|
9
| UDAR LOHARA OR-30-007-012-004/13372 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL031962
| Credited |
30/06/2020
|
|
|
10
| JAGANTH GOUD(Self) OR-30-007-012-004/13181 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL031962
| Credited |
30/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |