S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| JAHARALAL HARIJAN OR-30-004-006-003/15441 | SC |
GOBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL007886
| Credited |
15/05/2019
|
|
|
2
| KAMALA JANI OR-30-004-006-003/15442 | ST |
GOBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL007886
| Credited |
15/05/2019
|
|
|
3
| DURJYADHAN HARIJAN OR-30-004-006-003/15453 | SC |
GOBAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL007886
| Credited |
15/05/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |