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
| PREMALAL MALI OR-30-004-017-003/25376 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL0008771
| Credited |
27/06/2022
|
|
|
2
| SURESH MALI OR-30-004-017-003/25394 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL0008771
| Credited |
27/06/2022
|
|
|
3
| DAYAMATI MALI OR-30-004-017-003/25394 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL0008771
| Credited |
27/06/2022
|
|
|
4
| ARJUNA BHATRA OR-30-004-017-003/25395 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL0008771
| Credited |
27/06/2022
|
|
|
5
| JANA BHATRA OR-30-004-017-003/25395 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL0008771
| Credited |
27/06/2022
|
|
|
6
| MAHADEB MALI OR-30-004-017-003/25408 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL0008771
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |