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
| DAMU MAJHI OR-30-004-008-001/26248 | ST |
BIJAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL067935
| Credited |
09/03/2024
|
|
|
2
| TULARAM BHATRA OR-30-004-008-001/26250 | ST |
BIJAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL067935
| Credited |
20/12/2023
|
|
|
3
| JASHODA MAJHI OR-30-004-008-001/26253 | ST |
BIJAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL067935
| Credited |
20/12/2023
|
|
|
4
| DURJAN MAJHI OR-30-004-008-001/26254 | ST |
BIJAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL067935
| Credited |
20/12/2023
|
|
|
5
| MUNGAI KALAR OR-30-004-008-001/26235 | OTHER |
BIJAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL067935
| Credited |
20/12/2023
|
|
|
6
| GURUBANDHU MAJHI OR-30-004-008-001/26239 | ST |
BIJAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL067935
| Credited |
20/12/2023
|
|
|
7
| GOMANI MAJHI OR-30-004-008-001/26239 | ST |
BIJAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL067935
| Credited |
20/12/2023
|
|
|
8
| MAKUNDA BHATRA OR-30-004-008-001/26240 | ST |
BIJAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL067935
| Credited |
20/12/2023
|
|
|
9
| GOMATI BHATRA OR-30-004-008-001/26240 | ST |
BIJAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL067935
| Credited |
20/12/2023
|
|
|
10
| DOMANI GOUDA OR-30-004-008-001/26245 | OTHER |
BIJAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL067935
| Credited |
20/12/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |