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
| KAMALOCAHN MAJHI OR-30-007-012-003/14680 | ST |
MANIGAM.
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007012WL0009849
|
|
|
|
|
2
| CHANDRA HARIJAN(Self) OR-30-007-012-003/323384598 | SC |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007012WL0009849
| Credited |
29/06/2022
|
|
|
3
| MAKARAND MANGOLI(Self) OR-30-007-012-003/323384619 | OTHER |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007012WL0009849
| Credited |
29/06/2022
|
|
|
4
| MADANA GOUD(Husband) OR-30-007-012-004/13188 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007012WL0009849
| Credited |
29/06/2022
|
|
|
5
| SUNADHAR JANI(Self) OR-30-007-012-004/13222 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007012WL0009849
| Credited |
29/06/2022
|
|
|
6
| CHANDRADHWAJ SING OR-30-007-012-003/14615 | OTHER |
MANIGAM.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007012WL0009849
| Credited |
29/06/2022
|
|
|
7
| JAGABANDHU GOUD OR-30-007-012-004/13945 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007012WL0009849
| Credited |
29/06/2022
|
|
|
8
| PURNACHNDRA BENYA OR-30-007-012-004/14004 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007012WL0009849
| Credited |
29/06/2022
|
|
|
9
| MAKARAND JANI OR-30-007-012-004/13806 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007012WL0009849
| Credited |
29/06/2022
|
|
|
10
| BANDUKU JANI OR-30-007-012-004/13827 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007012WL0009849
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |