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
| sasiram majhi OR-30-004-015-003/30720 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL003020
| Credited |
19/05/2023
|
|
|
2
| jamuna majhi OR-30-004-015-003/30720 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004WL003020
| Credited |
19/05/2023
|
|
|
3
| DEBA SANTA OR-30-004-015-003/30725 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003020
| Credited |
19/05/2023
|
|
|
4
| PARO SANTA OR-30-004-015-003/30725 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003020
| Credited |
19/05/2023
|
|
|
5
| JADU SANTA OR-30-004-015-003/30734 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003020
| Credited |
19/05/2023
|
|
|
6
| GHANA SANTA OR-30-004-015-003/30735 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003020
| Credited |
19/05/2023
|
|
|
7
| RAJU SANTA OR-30-004-015-003/30736 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003020
| Credited |
19/05/2023
|
|
|
8
| chaita gouda OR-30-004-015-003/30715 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003020
| Credited |
19/05/2023
|
|
|
9
| RAJENDRA GOUDA OR-30-004-015-003/30716 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003020
| Credited |
19/05/2023
|
|
|
10
| GODABARI PARI OR-30-004-015-003/30718 | OTHER |
JHORIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004WL003020
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |