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
| SABITA MAJHI(Wife) OR-30-004-018-004/30653 | ST |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003374
| Credited |
01/05/2020
|
|
|
2
| KRUSA MANGALI(Self) OR-30-004-018-004/30654 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003374
| Credited |
01/05/2020
|
|
|
3
| SITIA MANGALI(Wife) OR-30-004-018-004/30654 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003374
| Credited |
01/05/2020
|
|
|
4
| CHETMAN MAJHI(Self) OR-30-004-018-004/30655 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003374
| Credited |
01/05/2020
|
|
|
5
| UANSI MAJHI(Wife) OR-30-004-018-004/30655 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003374
| Credited |
01/05/2020
|
|
|
6
| PADURAM MAJHI(Self) OR-30-004-018-004/30659 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003374
| Credited |
01/05/2020
|
|
|
7
| RABI MAJHI(Self) OR-30-004-018-004/30660 | ST |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003374
| Credited |
01/05/2020
|
|
|
8
| SAMDU PUJARI(Self) OR-30-004-018-004/30670 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003374
| Credited |
01/05/2020
|
|
|
9
| SAMAN BHATRA(Self) OR-30-004-018-004/30671 | ST |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003374
| Credited |
01/05/2020
|
|
|
10
| HADI HARIJAN(Self) OR-30-004-018-004/30675 | OTHER |
PALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003374
| Credited |
01/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |