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
| GURUBANDHU PAIKA OR-30-004-018-006/12000 | OTHER |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL002037
| Credited |
12/05/2023
|
|
|
2
| DASHAMU BHATRA OR-30-004-018-006/12001 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL002037
| Credited |
12/05/2023
|
|
|
3
| GURUBARI HARIJAN OR-30-004-018-006/12006 | SC |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL002037
| Credited |
12/05/2023
|
|
|
4
| SUNDAR HARIJAN OR-30-004-018-006/12018 | SC |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL002037
| Credited |
12/05/2023
|
|
|
5
| SANADHAR BHATRA(Self) OR-30-004-018-006/12079 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL002037
| Credited |
12/05/2023
|
|
|
6
| RATANI PUJARI OR-30-004-018-006/12090 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL002037
| Credited |
12/05/2023
|
|
|
7
| SOMANATH HARIJAN OR-30-004-018-006/30190 | SC |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL002037
| Credited |
12/05/2023
|
|
|
8
| GOMATI HARIJAN OR-30-004-018-006/30190 | SC |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL002037
| Credited |
12/05/2023
|
|
|
9
| PURBABATI MAJHI OR-30-004-018-006/30210 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430004WL0004053
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |