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
| MANGARU MAJHI(Self) OR-30-009-013-001/325629 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430009013WL0006463
| Credited |
02/06/2022
|
|
|
2
| JAMA MAJHI(Wife) OR-30-009-013-001/325629 | ST |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430009013WL0006463
| Credited |
02/06/2022
|
|
|
3
| 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 |
2430009013WL0006463
| Credited |
02/06/2022
|
|
|
4
| TULARAM HARIJAN(Self) OR-30-009-013-001/325631 | SC |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430009013WL0006463
| Credited |
02/06/2022
|
|
|
5
| DHANMATI HARIJAN(Wife) OR-30-009-013-001/325631 | SC |
KURSHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430009013WL0006463
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |