S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| PURNA MAJHI(Self) OR-30-009-013-002/326236 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430008WL064031
| Credited |
29/02/2024
|
|
|
2
| CHARAN MAJHI(Self) OR-30-009-013-002/326238 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430008WL064031
| Credited |
29/02/2024
|
|
|
3
| YASHLATA MAJHI(Wife) OR-30-009-013-002/326238 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430008WL064031
| Credited |
29/02/2024
|
|
|
4
| NARENDAR BIRUK(Self) OR-30-009-013-002/326241 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430008WL064031
| Credited |
29/02/2024
|
|
|
5
| DURYADHAN BIRUK(Self) OR-30-009-013-002/326242 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430008WL064031
| Credited |
29/02/2024
|
|
|
6
| SARAD BERUK(Self) OR-30-009-013-002/326243 | OTHER |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430008WL064031
| Credited |
29/02/2024
|
|
|
7
| RAMA SANTA(Self) OR-30-009-013-002/326245 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430008WL064031
| Credited |
29/02/2024
|
|
|
8
| ARJUN SANTA(Self) OR-30-009-013-002/326246 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| JEYPORE(K) H.O. | 76400100 | KORAPUT,BERHAMPUR |
2430008WL064031
| Credited |
29/02/2024
|
|
|
9
| KECHI SANTA(Self) OR-30-009-013-002/326292 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430008WL064031
| Credited |
29/02/2024
|
|
|
10
| MALA SANTA(Wife) OR-30-009-013-002/326292 | ST |
TOHARA-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430008WL064031
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |