S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DAIMATI MAJHI OR-30-004-008-001/26388 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004008WL071307
| Credited |
05/01/2024
|
|
|
2
| DHANASING BHATRA OR-30-004-008-001/26393 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL071307
| Credited |
05/01/2024
|
|
|
3
| KANAKADI BHATRA OR-30-004-008-001/26393 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL071307
| Credited |
05/01/2024
|
|
|
4
| HANU BHATRA OR-30-004-008-001/26403 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL071307
| Credited |
05/01/2024
|
|
|
5
| MANAKI BHATRA OR-30-004-008-001/26403 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL071307
| Credited |
05/01/2024
|
|
|
6
| KAILAS PUJARI OR-30-004-008-001/26407 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL071307
| Credited |
05/01/2024
|
|
|
7
| KAMALA PUJARI OR-30-004-008-001/26407 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL071307
| Credited |
05/01/2024
|
|
|
8
| RAGHU KUMBHARA OR-30-004-008-001/26389 | OTHER |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL071307
| Credited |
05/01/2024
|
|
|
9
| HEMA KUMBHARA OR-30-004-008-001/26389 | OTHER |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL071307
| Credited |
05/01/2024
|
|
|
10
| TULASI MAJHI OR-30-004-008-001/26388 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 352 |
1760
|
0
|
0
|
1760
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004008WL071307
| Credited |
05/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |