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
| SHOBHA MAJHI OR-30-004-018-006/12016 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| JHARIGAM | 764076 | JHARIGAM |
|
|
|
|
|
2
| UPASI GOUDA OR-30-004-018-003/16007 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
3
| TINIPURA GOUDA OR-30-004-018-003/16007 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
4
| RUKADHAR BINDHANI OR-30-004-018-003/16017 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
5
| SANAIBALI BINDHANI OR-30-004-018-003/16017 | OTHER |
BODNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
6
| RABI PUJARI OR-30-004-018-003/16019 | ST |
BODNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
7
| BIMALA PUJARI OR-30-004-018-003/16019 | ST |
BODNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
8
| THABIRA PUJARI OR-30-004-018-003/16019 | ST |
BODNI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
9
| RATAN GOUDA OR-30-004-018-006/11939 | OTHER |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
|
5
| 90 |
450
|
0
|
0
|
450
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |