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
| SULA MAJHI(Wife) OR-30-009-013-001/35034 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL0031999
| Credited |
24/02/2023
|
|
|
2
| dalim majhi(Wife) OR-30-009-013-001/35037 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL0031999
| Credited |
24/02/2023
|
|
|
3
| BIJAY SAHU(Self) OR-30-009-013-001/35038 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL0031999
| Credited |
24/02/2023
|
|
|
4
| SANTASH MAJHI(Self) OR-30-009-013-001/35043 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009013WL0031999
| Credited |
24/02/2023
|
|
|
5
| KAGATI MAJHI(Wife) OR-30-009-013-001/34825 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009013WL0031999
| Credited |
23/02/2023
|
|
|
6
| TILASWAR MAJHI(Self) OR-30-009-013-001/325624 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430009013WL0031999
| Credited |
23/02/2023
|
|
|
7
| NILA KUMAR GANDA(Self) OR-30-009-013-001/325625 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430009013WL0031999
| Credited |
23/02/2023
|
|
|
8
| ARAJU GANDA(Self) OR-30-009-013-001/325626 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430009013WL0031999
| Credited |
23/02/2023
|
|
|
9
| DEBAKI MAJHI(Self) OR-30-009-013-001/325630 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430009013WL0031999
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |