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
| PURASHATI PUJARI OR-30-004-012-001/6768 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
2
| DAMAE PUJARI OR-30-004-012-001/6768 | OTHER |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
3
| RADHAKRUSHNA PUJARI OR-30-004-012-001/6779 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
4
| SANA PUJARI OR-30-004-012-001/6779 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
5
| BUDHABARI BHATRA OR-30-004-012-001/6788 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
6
| DAMAE MAJHI(Wife) OR-30-004-012-001/6792 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
7
| SOMARI BHATRA OR-30-004-012-003/11417 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
8
| NAKULA BHATRA OR-30-004-012-003/11425 | ST |
HALDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
9
| BALI NAYAK OR-30-004-012-001/6763 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
10
| PHULA NAYAK OR-30-004-012-001/6763 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL040140
| Credited |
15/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |