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
| RATANI JANI OR-30-004-006-004/8512 | ST |
ICHHAPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0010681
| Credited |
08/07/2022
|
|
|
2
| SUNADHAR JANI OR-30-004-006-004/8614 | ST |
ICHHAPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0010681
| Credited |
08/07/2022
|
|
|
3
| MANDAE JANI OR-30-004-006-004/8614 | ST |
ICHHAPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0010681
| Credited |
08/07/2022
|
|
|
4
| SANU SANTA OR-30-004-006-004/8715 | ST |
ICHHAPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0010681
| Credited |
08/07/2022
|
|
|
5
| KUSUMA SANTA OR-30-004-006-004/8715 | ST |
ICHHAPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0010681
| Credited |
08/07/2022
|
|
|
6
| GHASIRAM JANI OR-30-004-006-004/8722 | ST |
ICHHAPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0010681
| Credited |
08/07/2022
|
|
|
7
| TARABATI JANI OR-30-004-006-004/8722 | ST |
ICHHAPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0010681
| Credited |
08/07/2022
|
|
|
8
| GHASI JANI OR-30-004-006-004/8511 | OTHER |
ICHHAPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0010681
| Credited |
08/07/2022
|
|
|
9
| PHOGANI JANI OR-30-004-006-004/8511 | OTHER |
ICHHAPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0010681
| Credited |
08/07/2022
|
|
|
10
| NARASINGHA JANI OR-30-004-006-004/8512 | ST |
ICHHAPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL0010681
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |