S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LOKHI JANI(Self) OR-30-004-006-004/30431 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430004023WL016546
| Credited |
21/06/2019
|
|
|
2
| GONGABAR JANI(Self) OR-30-004-006-004/30435 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430004023WL016546
| Credited |
21/06/2019
|
|
|
3
| PANTI JANI(Wife) OR-30-004-006-004/30435 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2430004023WL016546
| Credited |
21/06/2019
|
|
|
4
| RADA JANI(Wife) OR-30-004-006-004/30431 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL016546
| Credited |
21/06/2019
|
|
|
5
| JAYA JANI(Self) OR-30-004-006-004/30433 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL016546
| Credited |
21/06/2019
|
|
|
6
| TARA JANI(Wife) OR-30-004-006-004/30433 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL016546
| Credited |
21/06/2019
|
|
|
7
| JADAB JANI(Self) OR-30-004-006-004/30425 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL016546
| Credited |
21/06/2019
|
|
|
8
| CHHANDRAJANI(Wife) OR-30-004-006-004/30425 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL016546
| Credited |
21/06/2019
|
|
|
9
| SADAB JANI(Self) OR-30-004-006-004/30426 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL016546
| Credited |
21/06/2019
|
|
|
10
| UHASINGJANI(Wife) OR-30-004-006-004/30426 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL016546
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |