S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BRUNDABAN GADABA OR-11-014-007-006/328083 | OTHER |
DONGARCHINCHI
|
P
|
P
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| IDBI BANK | JEYPORE | IBKL0001514 |
2411014WL123747
| Credited |
29/04/2021
|
|
|
2
| KOMALOCHAN GADABA OR-11-014-007-006/328082 | OTHER |
DONGARCHINCHI
|
P
|
P
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
3
| LALITA GADABA OR-11-014-007-006/328084 | OTHER |
DONGARCHINCHI
|
P
|
P
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
4
| RAMA GADABA OR-11-014-007-006/328086 | OTHER |
DONGARCHINCHI
|
P
|
P
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
5
| BHABAGAN GADABA OR-11-014-007-006/328087 | OTHER |
DONGARCHINCHI
|
P
|
P
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
6
| GANGADHAR GADABA OR-11-014-007-006/328088 | OTHER |
DONGARCHINCHI
|
P
|
P
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
7
| SASI GADABA OR-11-014-007-006/328089 | OTHER |
DONGARCHINCHI
|
P
|
P
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
8
| MAHEASH GADABA OR-11-014-007-006/328090 | OTHER |
DONGARCHINCHI
|
P
|
P
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
9
| BRUNDA GADABA OR-11-014-007-006/328091 | OTHER |
DONGARCHINCHI
|
P
|
P
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
10
| PADAMANI GADABA OR-11-014-007-006/328081 | OTHER |
DONGARCHINCHI
|
P
|
P
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL123747
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |