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
| KAPUR NAYAK(Self) OR-30-004-018-005/30384 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
2
| DANAYA NAYAK(Wife) OR-30-004-018-005/30384 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
3
| SINGA PAIKA(Self) OR-30-004-018-005/30385 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
4
| SUNDARSINGA NAYAK(Self) OR-30-004-018-005/30387 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
5
| PADURAM MAJHI(Self) OR-30-004-018-005/30484 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
6
| DASRI MAJHI(Wife) OR-30-004-018-005/30484 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
7
| DULSAY PUJARI(Self) OR-30-004-018-005/30494 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
29/06/2021
|
|
|
8
| SURJYA NARAYANA MAJHI(Self) OR-30-004-018-006/11858 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
28/06/2021
|
|
|
9
| SHUKADI MAJHI(Wife) OR-30-004-018-006/11858 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
28/06/2021
|
|
|
10
| GANGADHAR PUJARI OR-30-004-018-006/11909 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL012405
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |