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
| CHAITYAN GOUDA OR-30-004-006-004/8616 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2430004WL102029
| Credited |
15/02/2020
|
|
|
2
| NANDA GOUDA OR-30-004-006-004/8728 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2430004WL102029
| Credited |
15/02/2020
|
|
|
3
| GHASI SANTA OR-30-004-006-004/8384 | ST |
ICHHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004WL102029
|
|
|
|
|
4
| TAPESWAR NAYAK OR-30-004-006-004/8338 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL102029
| Credited |
15/02/2020
|
|
|
5
| LAXMI GOMD OR-30-004-006-004/8438 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL102029
| Credited |
15/02/2020
|
|
|
6
| PADALAM SANTA OR-30-004-006-004/8392 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL102029
| Credited |
15/02/2020
|
|
|
7
| SADHABA JANI OR-30-004-006-004/8358 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL102029
| Credited |
15/02/2020
|
|
|
8
| BADARA BHATRA OR-30-004-006-004/8542 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL102029
| Credited |
15/02/2020
|
|
|
9
| PADANAM GOUDA OR-30-004-006-004/8617 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL102029
| Credited |
15/02/2020
|
|
|
10
| SANU SANTA OR-30-004-006-004/8715 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL102029
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |