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
| NARENDRA MAJHI OR-30-004-008-001/26252 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004008WL010409
| Credited |
16/05/2020
|
|
|
2
| DAMU MAJHI OR-30-004-008-001/26248 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010409
| Credited |
16/05/2020
|
|
|
3
| SINDHU BINDHANI OR-30-004-008-001/26225 | OTHER |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010409
| Credited |
16/05/2020
|
|
|
4
| GOPINATH MAJHI OR-30-004-008-001/26233 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010409
| Credited |
16/05/2020
|
|
|
5
| SANU KALAR OR-30-004-008-001/26235 | OTHER |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010409
| Credited |
16/05/2020
|
|
|
6
| GURUBANDHU MAJHI OR-30-004-008-001/26239 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010409
| Credited |
16/05/2020
|
|
|
7
| MAKUNDA BHATRA OR-30-004-008-001/26240 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010409
| Credited |
16/05/2020
|
|
|
8
| PURUSHATI GOUDA OR-30-004-008-001/26245 | OTHER |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010409
| Credited |
16/05/2020
|
|
|
9
| TULARAM BHATRA OR-30-004-008-001/26250 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010409
| Credited |
16/05/2020
|
|
|
10
| DOMANI BHATRA OR-30-004-008-001/26223 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL010409
| Credited |
16/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |