S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MADHU HARIJAN(Self) OR-30-009-005-003/13648 | SC |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
2
| SURJYAMANI HARIJAN(Wife) OR-30-009-005-003/13648 | SC |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
3
| SUDHIRA HARIJAN(Son) OR-30-009-005-003/13648 | SC |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
4
| ISWARA PORAJA(Self) OR-30-009-005-003/13633 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
5
| DAMAI PORAJA(Daughter) OR-30-009-005-003/13633 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
6
| KAMALU PORAJA(Self) OR-30-009-005-003/13667 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
7
| RAMAI PORAJA(Wife) OR-30-009-005-003/13667 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| | | |
|
|
|
|
|
8
| BAIDA PORAJA(Self) OR-30-009-005-003/13673 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
9
| RATNA PORAJA(Wife) OR-30-009-005-003/13673 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
10
| DASA PORAJA(Self) OR-30-009-005-003/13691 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
11
| SUNA PORAJA(Wife) OR-30-009-005-003/13691 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
12
| MOHASWARA PORAJA(Self) OR-30-009-005-003/13651 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
13
| BALMATI PORAJA(Wife) OR-30-009-005-003/13651 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
14
| LACHMAN SANTA(Self) OR-30-009-005-003/13659 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
15
| HASAI SANTA(Wife) OR-30-009-005-003/13659 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
16
| CHMPA PORAJA(Self) OR-30-009-005-003/13665 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
|
|
|
|
|
17
| KASABA PORAJA(Son) OR-30-009-005-003/13633 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
18
| BUDAI PORAJA(Wife) OR-30-009-005-003/13633 | ST |
MATGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
|
|
|
|
|
| Daily Attendence | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |