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
| RUKUNA DANDASENA OR-11-014-007-006/327973 | OTHER |
DONGARCHINCHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| | | |
2411014WL128683
| Rejected |
|
|
|
2
| DAMBRU OR-11-014-007-006/327973 | OTHER |
DONGARCHINCHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| | | |
2411014WL128683
| Rejected |
|
|
|
3
| GOBINDA OR-11-014-007-006/327973 | OTHER |
DONGARCHINCHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| | | |
2411014WL128683
| Rejected |
|
|
|
4
| PARBATI BHIMIDI(Sister) OR-11-014-007-009/30626 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2411014WL101655
| Credited |
15/03/2021
|
|
|
5
| NARASINGH BHIMIDI(Brother) OR-11-014-007-009/30626 | OTHER |
KONJEL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014WL101655
|
|
|
|
|
6
| SABITRI KHILO OR-11-014-007-009/328004 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2411014WL101655
| Credited |
15/03/2021
|
|
|
7
| BIMALA OR-11-014-007-009/328004 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2411014WL101655
| Credited |
15/03/2021
|
|
|
8
| SUBASH KHILO OR-11-014-007-009/328005 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2411014WL101655
| Credited |
15/03/2021
|
|
|
9
| DANAI OR-11-014-007-009/328005 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2411014WL101655
| Credited |
15/03/2021
|
|
|
10
| TRINATH BHIMIDI(Self) OR-11-014-007-009/30626 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL101655
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |