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
| GORI PAIKA OR-30-004-017-003/30276 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004WL095143
| Credited |
15/03/2021
|
|
|
2
| KAMALOCHAN MAJHI OR-30-004-017-003/30277-A | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL042641
| Credited |
22/07/2020
|
|
|
3
| LACHAMAN MAJHI(Self) OR-30-004-017-003/30406 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL042641
| Credited |
22/07/2020
|
|
|
4
| GOBINDA BHATRA(Self) OR-30-004-017-003/30407 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL042641
| Credited |
22/07/2020
|
|
|
5
| RUPDHAR SANTA OR-30-004-017-003/30457 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL042641
| Credited |
22/07/2020
|
|
|
6
| JUDHISTAR SANTA OR-30-004-017-003/30460 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL042641
| Credited |
22/07/2020
|
|
|
7
| RADAMA SANTA OR-30-004-017-003/30460 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL042641
| Credited |
22/07/2020
|
|
|
8
| MANGARI SANTA OR-30-004-017-003/25373 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL042641
| Credited |
22/07/2020
|
|
|
9
| PREMALAL MALI OR-30-004-017-003/25376 | OTHER |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL042641
| Credited |
22/07/2020
|
|
|
10
| KRUSHNA BHATRA OR-30-004-017-003/25379 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL042641
| Credited |
22/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |