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
| DAINA JANI(Wife) OR-30-004-006-004/30472 | ST |
ICHHAPUR
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL004195
| Credited |
25/05/2023
|
|
|
2
| SADA HARIJAN OR-30-004-006-004/7950 | SC |
ICHHAPUR
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL004195
| Credited |
25/05/2023
|
|
|
3
| PRAHALAD JANI(Self) OR-30-004-006-004/30472 | ST |
ICHHAPUR
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL004195
| Credited |
25/05/2023
|
|
|
4
| CHAITI BHATRA(Wife) OR-30-004-006-004/30521 | ST |
ICHHAPUR
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL004195
| Credited |
25/05/2023
|
|
|
5
| PADAMAN BHATRA(Self) OR-30-004-006-004/30522 | ST |
ICHHAPUR
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL004195
| Credited |
25/05/2023
|
|
|
6
| RABI MAJHI(Self) OR-30-004-006-004/30525 | ST |
ICHHAPUR
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL004195
| Credited |
25/05/2023
|
|
|
7
| LAMBUDHAR DHURUA(Self) OR-30-004-006-004/30529 | ST |
ICHHAPUR
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL004195
| Credited |
25/05/2023
|
|
|
8
| DALA DHURUA(Wife) OR-30-004-006-004/30529 | ST |
ICHHAPUR
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL004195
| Credited |
25/05/2023
|
|
|
9
| RUPADHAR DHURUA(Self) OR-30-004-006-004/30531 | ST |
ICHHAPUR
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL004195
| Credited |
25/05/2023
|
|
|
10
| MANDAR DHURUA(Wife) OR-30-004-006-004/30531 | ST |
ICHHAPUR
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL004195
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |