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
| CHANDRA MALI(Wife) OR-30-002-016-004/6606 | OTHER |
MODEIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002016WL032142
|
|
|
|
|
2
| UPASI GOUDA OR-30-002-016-004/6639 | OTHER |
MODEIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430002016WL032142
|
|
|
|
|
3
| RAGHUNATH GOUDA OR-30-002-016-004/6639 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430002016WL032142
| Credited |
30/06/2020
|
|
|
4
| SAMARU HARIJAN(Self) OR-30-002-016-004/6616 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002016WL032142
| Credited |
29/06/2020
|
|
|
5
| GOBARDHAN HARIJAN(Son) OR-30-002-016-004/6616 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002016WL032142
| Credited |
29/06/2020
|
|
|
6
| BUTI MALI(Self) OR-30-002-016-004/6606 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002016WL032142
| Credited |
30/06/2020
|
|
|
7
| GOPINATH MALI(Self) OR-30-002-016-004/6608 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002016WL032142
| Credited |
29/06/2020
|
|
|
8
| PADLAM MALI(Son) OR-30-002-016-004/6608 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002016WL032142
| Credited |
29/06/2020
|
|
|
9
| BHAKTI MALI OR-30-002-016-004/6607 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002016WL032142
| Credited |
30/06/2020
|
|
|
10
| DURJAN HARIJAN OR-30-002-016-004/6642 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002016WL032142
| Credited |
29/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |