S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL048714
| Credited |
18/08/2020
|
|
|
2
| NILAMBAR JANI OR-30-007-012-004/13136 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL048714
| Credited |
18/08/2020
|
|
|
3
| CHATURGHAN MAJHI OR-30-007-012-004/13142 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL048714
| Credited |
18/08/2020
|
|
|
4
| DASARI JANI OR-30-007-012-004/13159 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL048714
| Credited |
18/08/2020
|
|
|
5
| TULA GOUD(Self) OR-30-007-012-004/13153 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL048714
| Credited |
18/08/2020
|
|
|
6
| SHYAM JANI OR-30-007-012-003/14666 | ST |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL048714
| Credited |
18/08/2020
|
|
|
7
| SOMONATH SING OR-30-007-012-003/14677 | OTHER |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL048714
| Credited |
18/08/2020
|
|
|
8
| DHARAM JANI OR-30-007-012-003/14682 | ST |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL048714
| Credited |
18/08/2020
|
|
|
9
| SANU MAJHI(Self) OR-30-007-012-003/14691 | ST |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL048714
| Credited |
18/08/2020
|
|
|
10
| JAGANATH MAJHI OR-30-007-012-003/14692 | ST |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL048714
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |