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
| MULIA SANTA(Self) OR-30-004-018-002/30455 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL039738
| Credited |
15/07/2020
|
|
|
2
| RAI SANTA(Wife) OR-30-004-018-002/30455 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL039738
| Credited |
15/07/2020
|
|
|
3
| GURUBARU JANI(Self) OR-30-004-018-002/30456 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL039738
| Credited |
15/07/2020
|
|
|
4
| MAIN AJANI(Wife) OR-30-004-018-002/30456 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL039738
| Credited |
15/07/2020
|
|
|
5
| MANGALU JANI(Self) OR-30-004-018-002/30462 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL039738
| Credited |
15/07/2020
|
|
|
6
| RUKMANI JANI(Wife) OR-30-004-018-002/30462 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL039738
| Credited |
15/07/2020
|
|
|
7
| AYATU GOUDA OR-30-004-018-003/15870 | OTHER |
BODNI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL039738
| Credited |
15/07/2020
|
|
|
8
| PADMANI GOUDA OR-30-004-018-003/15873 | OTHER |
BODNI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL039738
| Credited |
15/07/2020
|
|
|
9
| PHIRANA GOUDA OR-30-004-018-003/15874 | OTHER |
BODNI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL039738
| Credited |
15/07/2020
|
|
|
10
| BANAMALI GOUDA OR-30-004-018-003/15877 | OTHER |
BODNI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL039738
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 10 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |