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
| NANDA GOUDA OR-30-004-006-004/8728 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430004WL059779
| Credited |
01/10/2020
|
|
|
2
| SARASWATI GOUDA OR-30-004-006-004/8728 | OTHER |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059779
| Credited |
01/10/2020
|
|
|
3
| MANSING JANI OR-30-004-006-004/8759 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059779
| Credited |
01/10/2020
|
|
|
4
| BATI JANI OR-30-004-006-004/8759 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059779
| Credited |
01/10/2020
|
|
|
5
| DUARU JANI OR-30-004-006-004/8760 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059779
| Credited |
01/10/2020
|
|
|
6
| MAGAE JANI OR-30-004-006-004/8760 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059779
| Credited |
01/10/2020
|
|
|
7
| DHANAIRAM BHATRA OR-30-004-006-004/8772 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059779
| Credited |
01/10/2020
|
|
|
8
| BUDAE BHATRA OR-30-004-006-004/8772 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059779
| Credited |
01/10/2020
|
|
|
9
| SANU SANTA OR-30-004-006-004/8715 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059779
| Credited |
01/10/2020
|
|
|
10
| KUSUMA SANTA OR-30-004-006-004/8715 | ST |
ICHHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL059779
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |