S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HARABATI GOUDA OR-30-004-006-004/8289 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL010414
| Credited |
24/05/2019
|
|
|
2
| LACHHU JANI OR-30-004-006-004/8294 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL010414
| Credited |
24/05/2019
|
|
|
3
| RAJAMANI JANI OR-30-004-006-004/8294 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL010414
| Credited |
24/05/2019
|
|
|
4
| JAYASING MAJHI OR-30-004-006-004/8296 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL010414
| Credited |
24/05/2019
|
|
|
5
| GURUBARI MAJHI OR-30-004-006-004/8296 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL010414
| Credited |
24/05/2019
|
|
|
6
| GOBI SANTA OR-30-004-006-004/8318 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL010414
| Credited |
24/05/2019
|
|
|
7
| PATE SANTA OR-30-004-006-004/8318 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL010414
| Credited |
24/05/2019
|
|
|
8
| ARJUNA SANTA OR-30-004-006-004/8324 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL010414
| Credited |
24/05/2019
|
|
|
9
| ADI SANTA OR-30-004-006-004/8324 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL010414
| Credited |
24/05/2019
|
|
|
10
| ASU SANTA OR-30-004-006-004/8325 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004023WL010414
| Credited |
24/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |