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
| RAHIT KUMAR JANI OR-30-002-017-002/34202 | OTHER |
PHAMPUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
13/08/2021
|
|
|
2
| PURNA JANI OR-30-002-017-002/34203 | OTHER |
PHAMPUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
13/08/2021
|
|
|
3
| SAMALU JANI OR-30-002-017-002/34204 | OTHER |
PHAMPUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
13/08/2021
|
|
|
4
| KARNA PUJARI OR-30-002-017-002/34205 | OTHER |
PHAMPUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
13/08/2021
|
|
|
5
| NARASINGH JANI OR-30-002-017-002/34206 | OTHER |
PHAMPUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
13/08/2021
|
|
|
6
| SUDAR JANI OR-30-002-017-002/34207 | OTHER |
PHAMPUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
13/08/2021
|
|
|
7
| ARJUN JANI OR-30-002-017-002/34208 | OTHER |
PHAMPUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
13/08/2021
|
|
|
8
| PRATHAM BHATRA(Self) OR-30-002-017-001/34865 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
9
| PITAM BHATRA(Self) OR-30-002-017-001/34866 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
10
| TULASA BHATRA(Self) OR-30-002-017-001/34867 | ST |
MOTIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL014540
| Credited |
12/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |