S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| BILASA BHATRA OR-30-004-008-001/26400 | ST |
BIJAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL014114
| Credited |
30/08/2023
|
|
|
2
| GANGADHAR MAJHI OR-30-004-008-001/26411 | OTHER |
BIJAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL014114
| Credited |
30/08/2023
|
|
|
3
| BHAGABAN MAJHI OR-30-004-008-001/26351 | ST |
BIJAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL014114
| Credited |
30/08/2023
|
|
|
4
| SONU MAJHI OR-30-004-008-001/26356 | ST |
BIJAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL014114
| Credited |
30/08/2023
|
|
|
5
| DHANAPATI MAJHI OR-30-004-008-001/26357 | ST |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL014114
| Credited |
30/08/2023
|
|
|
6
| LACHU GOUDA OR-30-004-008-001/26365 | OTHER |
BIJAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL014114
| Credited |
30/08/2023
|
|
|
7
| DHANAMATI BHATRA OR-30-004-008-001/26368 | ST |
BIJAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL014114
| Credited |
30/08/2023
|
|
|
8
| TULASI MAJHI OR-30-004-008-001/26388 | ST |
BIJAPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004WL014114
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 2 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |