S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| TAPESWAR NAYAK OR-30-004-006-004/8338 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025355
| Credited |
29/08/2021
|
|
|
2
| LAXMI GOMD OR-30-004-006-004/8438 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025355
| Credited |
29/08/2021
|
|
|
3
| RATANI JANI OR-30-004-006-004/8512 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025355
| Credited |
29/08/2021
|
|
|
4
| SANU SANTA OR-30-004-006-004/8715 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025355
| Credited |
29/08/2021
|
|
|
5
| KUSUMA SANTA OR-30-004-006-004/8715 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025355
| Credited |
29/08/2021
|
|
|
6
| NARASINGHA JANI OR-30-004-006-004/8512 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025355
| Credited |
29/08/2021
|
|
|
7
| PABITRA DALAPATI OR-30-004-006-004/8017 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025355
| Credited |
29/08/2021
|
|
|
8
| DUTIKA DALAPATI OR-30-004-006-004/8017 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025355
| Credited |
29/08/2021
|
|
|
9
| LACHAN DEI GONDA OR-30-004-006-004/8040 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025355
| Credited |
29/08/2021
|
|
|
10
| BALABHADRA MAJHI OR-30-004-006-004/8178 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL025355
| Credited |
29/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |