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
| ISU NAYAK OR-30-004-018-005/11660 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0024224
| Credited |
26/10/2022
|
|
|
2
| MANES BHATRA OR-30-004-018-005/11661 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0024224
| Credited |
26/10/2022
|
|
|
3
| MANASING JANI OR-30-004-018-005/11665 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0024224
| Credited |
26/10/2022
|
|
|
4
| NARASINGH MAJHI OR-30-004-018-005/11684 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0024224
| Credited |
26/10/2022
|
|
|
5
| PRASHANA KUMAR BHATRA OR-30-004-018-005/11685 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0024224
| Credited |
26/10/2022
|
|
|
6
| NILABATI BHATRA(Wife) OR-30-004-018-005/11685 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0024224
| Credited |
26/10/2022
|
|
|
7
| ESHWAR PUJARI OR-30-004-018-005/11691 | ST |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0024224
| Credited |
26/10/2022
|
|
|
8
| BRUNDABAN MAJHI(Self) OR-30-004-018-005/30358 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0024224
| Credited |
26/10/2022
|
|
|
9
| CHAITAN MAJHI(Self) OR-30-004-018-005/30365 | OTHER |
POWARBELI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL0024224
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |