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
| MANASING PUJARI OR-30-004-018-006/12054 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015124
| Credited |
27/05/2020
|
|
|
2
| DHANAMATI PUJARI OR-30-004-018-006/12054 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015124
| Credited |
27/05/2020
|
|
|
3
| BISWANATHA BHATRA OR-30-004-018-006/12064 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015124
| Credited |
27/05/2020
|
|
|
4
| KAYA BHATRA OR-30-004-018-006/12064 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015124
| Credited |
27/05/2020
|
|
|
5
| RAGHU GOUDA OR-30-004-018-006/12097 | OTHER |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015124
| Credited |
28/05/2020
|
|
|
6
| SANABARI GOUDA OR-30-004-018-006/12097 | OTHER |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015124
| Credited |
28/05/2020
|
|
|
7
| PADAMAN MAJHI OR-30-004-018-006/30223 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015124
| Credited |
27/05/2020
|
|
|
8
| SHUKURI MAJHI OR-30-004-018-006/30223 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015124
| Credited |
28/05/2020
|
|
|
9
| PHUGUNU MAJHI(Self) OR-30-004-018-006/30225 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015124
| Credited |
27/05/2020
|
|
|
10
| BALA MAJHI(Wife) OR-30-004-018-006/30225 | ST |
RAMSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL015124
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |