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
| PADMANI GOUDA OR-30-004-017-003/25347 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL125622
| Credited |
06/03/2020
|
|
|
2
| PADURAM GOUDA OR-30-004-017-003/25361 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL125622
| Credited |
06/03/2020
|
|
|
3
| PREMALAL MALI OR-30-004-017-003/25376 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL125622
| Credited |
06/03/2020
|
|
|
4
| KRUSHNA BHATRA OR-30-004-017-003/25379 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL125622
| Credited |
06/03/2020
|
|
|
5
| KAMALOCHAN MAJHI OR-30-004-017-003/30277-A | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL125622
| Credited |
06/03/2020
|
|
|
6
| LACHAMAN MAJHI(Self) OR-30-004-017-003/30406 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL125622
| Credited |
06/03/2020
|
|
|
7
| AMITA SANTA OR-30-004-017-003/30466 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL125622
| Credited |
06/03/2020
|
|
|
8
| MISHAR SANTA OR-30-004-017-003/30485 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL125622
| Credited |
06/03/2020
|
|
|
9
| SAMARU SANTA OR-30-004-017-003/30485 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL125622
| Credited |
06/03/2020
|
|
|
10
| PITABAS SANTA OR-30-004-017-003/30488 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL125622
| Credited |
06/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |