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
| SAMDU PUJARI(Self) OR-30-004-018-002/30398 | ST |
BELJHORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0004802
| Credited |
26/05/2022
|
|
|
2
| PADMA PUJARI(Wife) OR-30-004-018-002/30398 | ST |
BELJHORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0004802
| Credited |
27/05/2022
|
|
|
3
| LAKHU HARIJAN(Self) OR-30-004-018-002/30400 | SC |
BELJHORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0004802
| Credited |
26/05/2022
|
|
|
4
| DAIMATI HARIIJAN(Wife) OR-30-004-018-002/30400 | SC |
BELJHORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0004802
| Credited |
26/05/2022
|
|
|
5
| DHANGADA JANI(Self) OR-30-004-018-002/30401 | ST |
BELJHORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0004802
| Credited |
27/05/2022
|
|
|
6
| PHULAMATI JANI(Wife) OR-30-004-018-002/30401 | ST |
BELJHORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0004802
| Credited |
26/05/2022
|
|
|
7
| MINA SANTA(Self) OR-30-004-018-002/30402 | ST |
BELJHORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0004802
| Credited |
26/05/2022
|
|
|
8
| SILA SANTA(Wife) OR-30-004-018-002/30402 | ST |
BELJHORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0004802
| Credited |
26/05/2022
|
|
|
9
| TRINATH BISWAS(Self) OR-30-004-018-002/30403 | OTHER |
BELJHORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0004802
| Credited |
27/05/2022
|
|
|
10
| SIMA BISWAS(Wife) OR-30-004-018-002/30403 | OTHER |
BELJHORI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0004802
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |