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
| ESHWAR PUJARI OR-30-004-018-005/11691 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL029097
| Credited |
25/06/2020
|
|
|
2
| MANGARI PUJARI OR-30-004-018-005/11691 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL029097
| Credited |
25/06/2020
|
|
|
3
| SATALU PUJARI(Self) OR-30-004-018-005/30350 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL029097
| Credited |
25/06/2020
|
|
|
4
| SAMARI PUJARI(Wife) OR-30-004-018-005/30350 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL029097
| Credited |
25/06/2020
|
|
|
5
| SURJYA NARAYANA MAJHI(Self) OR-30-004-018-006/11858 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL029097
| Credited |
25/06/2020
|
|
|
6
| SHUKADI MAJHI(Wife) OR-30-004-018-006/11858 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL029097
| Credited |
25/06/2020
|
|
|
7
| GANGADHAR PUJARI OR-30-004-018-006/11909 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL029097
| Credited |
25/06/2020
|
|
|
8
| GOMANI PUJARI OR-30-004-018-006/11909 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL029097
| Credited |
25/06/2020
|
|
|
9
| MADHU PUJARI OR-30-004-018-006/11912 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL029097
| Credited |
25/06/2020
|
|
|
10
| DAIMATI PUJARI(Wife) OR-30-004-018-006/11912 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004018WL029097
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |