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
| KESHARI JANI OR-30-004-006-004/8353 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430004WL029578
| Credited |
17/09/2021
|
|
|
2
| ASADHI JANI OR-30-004-006-004/8353 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2430004WL029578
| Credited |
17/09/2021
|
|
|
3
| KRUSHNA HARIJAN OR-30-004-006-004/7959 | SC |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL029578
| Credited |
17/09/2021
|
|
|
4
| RUKADHAR DHARUA OR-30-004-006-004/7992 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL029578
| Credited |
17/09/2021
|
|
|
5
| KANDARU JANI OR-30-004-006-004/8113 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL029578
| Credited |
17/09/2021
|
|
|
6
| ARASI SANTA OR-30-004-006-004/8143 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL029578
| Credited |
17/09/2021
|
|
|
7
| TULARAM GOPAL OR-30-004-006-004/8198 | ST |
ICHHAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL029578
| Credited |
17/09/2021
|
|
|
8
| TULARAM MAJHI OR-30-004-006-004/8199 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL029578
| Credited |
17/09/2021
|
|
|
9
| GOBI SANTA OR-30-004-006-004/8205 | ST |
ICHHAPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL029578
| Credited |
17/09/2021
|
|
|
10
| SUNDAR JANI OR-30-004-006-004/8334 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL031883
|
|
|
|
|
| Daily Attendence | 10 | 10 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |