S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| PURNACHANDRA MAJHI(Self) OR-30-004-017-002/334902 | ST |
KOLEGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430004017WL005256
| Credited |
25/05/2024
|
|
|
2
| MAHESWAR GOUD(Self) OR-30-004-017-002/334906 | OTHER |
KOLEGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 254 |
3810
|
0
|
0
|
3810
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430004017WL005256
| Credited |
25/05/2024
|
|
|
3
| RATULA BHATRA OR-30-004-017-003/25327 | ST |
KUTRICHHAPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 254 |
2794
|
0
|
0
|
2794
| JHARIGAM | 76407601 | KORAPUT,BERHAMPUR |
2430004017WL005256
| Credited |
25/05/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |