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
| REBATI JANI(Self) OR-30-007-016-003/33321 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL094914
| Credited |
12/03/2021
|
|
|
2
| ABHI JANI(Self) OR-30-007-016-003/33322 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL094914
| Credited |
12/03/2021
|
|
|
3
| SAMANATH JANI(Self) OR-30-007-016-003/33323 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL094914
| Credited |
12/03/2021
|
|
|
4
| RATNA JANI(Self) OR-30-007-016-003/33318 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL094914
| Credited |
12/03/2021
|
|
|
5
| SANAI JANI(Self) OR-30-007-016-003/33319 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL094914
| Credited |
12/03/2021
|
|
|
6
| DYUTI JANI(Self) OR-30-007-016-003/33320 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL094914
| Credited |
12/03/2021
|
|
|
7
| SUKAMATI JANI(Self) OR-30-007-016-003/33317 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL094914
| Credited |
12/03/2021
|
|
|
8
| SHARAM JANI(Self) OR-30-007-016-003/33324 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL094914
| Credited |
12/03/2021
|
|
|
9
| NARA JANI(Self) OR-30-007-016-003/33325 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL110591
|
|
|
|
|
10
| RUKMANI JANI(Self) OR-30-007-016-003/33326 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL094914
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |