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
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430004023WL042652
| Credited |
03/08/2020
|
|
|
2
| ASADHI JANI OR-30-004-006-004/8353 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430004023WL042652
| Credited |
03/08/2020
|
|
|
3
| LAXMI GOMD OR-30-004-006-004/8438 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL042652
| Credited |
03/08/2020
|
|
|
4
| GOUCHAN GOND OR-30-004-006-004/8438 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL042652
| Credited |
03/08/2020
|
|
|
5
| PADALAM SANTA OR-30-004-006-004/8392 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL042652
| Credited |
03/08/2020
|
|
|
6
| BIRAM SANTA OR-30-004-006-004/8392 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL042652
| Credited |
03/08/2020
|
|
|
7
| SHUKRU SANTA OR-30-004-006-004/8352 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL042652
| Credited |
03/08/2020
|
|
|
8
| SHUBA SANTA OR-30-004-006-004/8352 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL042652
| Credited |
03/08/2020
|
|
|
9
| PADANAM GOUDA OR-30-004-006-004/8617 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL042652
| Credited |
03/08/2020
|
|
|
10
| SANU SANTA OR-30-004-006-004/8715 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL042652
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |