S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DINABANDHU PUJARI(Brother) OR-11-014-019-005/30304 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2411014019WL075797
| Credited |
03/12/2020
|
|
|
2
| CHANDRAMA PUJARI(Self) OR-11-014-019-005/30305 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2411014019WL075797
| Credited |
02/12/2020
|
|
|
3
| RAMA PUJARI(Brother) OR-11-014-019-005/30305 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2411014019WL075797
| Credited |
02/12/2020
|
|
|
4
| PADMINI PUJARI(Self) OR-11-014-019-005/30306 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2411014019WL075797
| Credited |
02/12/2020
|
|
|
5
| RAIBARI PUJARI(Sister) OR-11-014-019-005/30306 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2411014019WL075797
| Credited |
02/12/2020
|
|
|
6
| CHAITAN PARJA(Self) OR-11-014-019-005/30194-A | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CORPORATION BANK | JEYPORE | CORP0001985 |
2411014019WL075797
| Credited |
03/12/2020
|
|
|
7
| SONEI PARJA(Sister) OR-11-014-019-005/30194-A | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CORPORATION BANK | JEYPORE | CORP0001985 |
2411014019WL075797
| Credited |
03/12/2020
|
|
|
8
| DASU MUDULI(Self) OR-11-014-019-005/10124-A | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | JEYPORE-ODISHA | UBIN0919853 |
2411014019WL075797
| Credited |
03/12/2020
|
|
|
9
| SABITRI MUDULI(Sister) OR-11-014-019-005/10124-A | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | JEYPORE-ODISHA | UBIN0919853 |
2411014019WL075797
| Credited |
03/12/2020
|
|
|
10
| LIDA PARJA(Brother) OR-11-014-019-005/10050-A | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014019WL075797
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |