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
| DHANASING PUJARI OR-30-004-018-006/12077 | ST |
RAMSA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430004WL0003378
|
|
|
|
|
2
| BALA PUJARI(Wife) OR-30-004-018-006/12077 | ST |
RAMSA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430004WL0003378
|
|
|
|
|
3
| SANADHAR BHATRA(Self) OR-30-004-018-006/12079 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0005900
| Credited |
20/07/2022
|
|
|
4
| KAMALA BHATRA(Wife) OR-30-004-018-006/12079 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0005900
| Credited |
20/07/2022
|
|
|
5
| SANAPATA BHATRA OR-30-004-018-006/12080 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0005900
| Credited |
20/07/2022
|
|
|
6
| JAMUNA BHATRA OR-30-004-018-006/12080 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0005900
| Credited |
20/07/2022
|
|
|
7
| DAMBRU JANI(Self) OR-30-004-018-002/30470 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0005900
| Credited |
20/07/2022
|
|
|
8
| RATNA JANI(Wife) OR-30-004-018-002/30470 | ST |
BELJHORI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0005900
| Credited |
20/07/2022
|
|
|
9
| MANASING KANSHARI OR-30-004-018-006/12073 | SC |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0005900
| Credited |
20/07/2022
|
|
|
10
| DEBIMANI KANSHARI OR-30-004-018-006/12073 | SC |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0005900
| Credited |
20/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |