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
| AINLA PUJARI OR-30-004-017-001/25001 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 352 |
1408
|
0
|
0
|
1408
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL065112
| Credited |
11/12/2023
|
|
|
2
| BENU PUJARI OR-30-004-017-001/25002 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 352 |
1408
|
0
|
0
|
1408
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL065112
| Credited |
11/12/2023
|
|
|
3
| KHIRA PUJARI OR-30-004-017-001/25002 | ST |
CHIKILI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 352 |
1408
|
0
|
0
|
1408
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL065112
| Credited |
11/12/2023
|
|
|
4
| KRUSHNA BHATRA OR-30-004-017-003/25379 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 352 |
1408
|
0
|
0
|
1408
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL065112
| Credited |
11/12/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |