S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| NIDHI GOUD OR-30-007-012-004/13175 | OTHER |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL016901
| Credited |
21/06/2019
|
|
|
2
| BISHAM GOUD(Self) OR-30-007-012-004/13296 | OTHER |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430007WL016901
| Credited |
21/06/2019
|
|
|
3
| HIRADEI SAANTA OR-30-007-012-004/13162 | ST |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL016901
| Credited |
19/06/2019
|
|
|
4
| GOMOTI JANI OR-30-007-012-004/13178 | ST |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL016901
| Credited |
19/06/2019
|
|
|
5
| DASARI JANI OR-30-007-012-004/13159 | ST |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL016901
| Credited |
21/06/2019
|
|
|
6
| RATNA GOUD OR-30-007-012-004/13236 | OTHER |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL016901
| Credited |
21/06/2019
|
|
|
7
| BHAGBATI GOUD OR-30-007-012-004/13237 | OTHER |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL016901
| Credited |
21/06/2019
|
|
|
8
| DINABANDHU JANI OR-30-007-012-004/13241 | ST |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL016901
| Credited |
21/06/2019
|
|
|
9
| GHANA LOHARA OR-30-007-012-004/13286 | ST |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL016901
| Credited |
21/06/2019
|
|
|
10
| JAGANTH GOUD(Self) OR-30-007-012-004/13181 | OTHER |
MOHENDRI.
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL016901
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |