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
| CHANDRASENA MAJHI(Self) OR-30-002-002-002/34154 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL070256
| Credited |
09/03/2024
|
|
|
2
| RATAN BHATRA(Self) OR-30-002-002-002/34155 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL070256
| Credited |
09/03/2024
|
|
|
3
| BUDAN BHATRA(Self) OR-30-002-002-002/34156 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL070256
| Credited |
09/03/2024
|
|
|
4
| RAGHUNATH MAJHI(Self) OR-30-002-002-002/34157 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL070256
| Credited |
09/03/2024
|
|
|
5
| RUPAE BHATRA(Wife) OR-30-002-002-002/34158 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL070256
| Credited |
09/03/2024
|
|
|
6
| MUKESH MALI(Self) OR-30-002-002-002/34159 | OTHER |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL070256
| Credited |
09/03/2024
|
|
|
7
| TANKADHAR BHATRA OR-30-002-002-002/34160 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | BATASONA | UTIB0003487 |
2430002002WL070256
| Credited |
09/03/2024
|
|
|
8
| LAIKHAN BHATRA(Self) OR-30-002-002-002/34161 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL070256
| Credited |
09/03/2024
|
|
|
9
| MANIRAM MALI(Self) OR-30-002-002-002/34151 | OTHER |
DURAGAM
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL070256
| Credited |
09/03/2024
|
|
|
10
| RUKUNI MALI(Wife) OR-30-002-002-002/34151 | OTHER |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | JEYPORE, ORISSA | UTIB0000633 |
2430002002WL070256
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |