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
| BUNDA PAIKA OR-30-004-009-002/7387 | OTHER |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2430004WL107431
| Credited |
15/02/2020
|
|
|
2
| NIRGAT GOUDA OR-30-004-009-002/7394 | OTHER |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL107431
| Credited |
15/02/2020
|
|
|
3
| JAMUNA GOUDA OR-30-004-009-002/7394 | OTHER |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL107431
| Credited |
15/02/2020
|
|
|
4
| DURJANA GOUDA OR-30-004-009-002/7399 | OTHER |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL107431
| Credited |
15/02/2020
|
|
|
5
| LUDARSING GOUDA(Self) OR-30-004-009-001/30625 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL107431
| Credited |
15/02/2020
|
|
|
6
| CHATURA GOUDA(Self) OR-30-004-009-001/30664 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL107431
| Credited |
15/02/2020
|
|
|
7
| JAGABANDHU GOUDA(Self) OR-30-004-009-001/30676 | OTHER |
CHITABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL107431
| Credited |
15/02/2020
|
|
|
8
| RATAN PAIKA OR-30-004-009-002/7364 | OTHER |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL107431
| Credited |
15/02/2020
|
|
|
9
| HIRA PAIKA OR-30-004-009-002/7364 | OTHER |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL107431
| Credited |
15/02/2020
|
|
|
10
| NILAM BHATRA OR-30-004-009-002/7369 | ST |
DUMARPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL107431
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |