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
| RAMESH OR-30-008-024-002/13707 | OTHER |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008025WL108370
| Credited |
29/04/2021
|
|
|
2
| Paritosh Dey(Son) OR-30-008-024-002/13718 | OTHER |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008025WL108370
| Credited |
29/04/2021
|
|
|
3
| SABHITA BISWAS(Daughter-in-Law) OR-30-008-024-002/13754 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008025WL108370
| Credited |
29/04/2021
|
|
|
4
| KALABOTI OR-30-008-024-002/13760 | ST |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008025WL108370
| Credited |
29/04/2021
|
|
|
5
| JAMBARI OR-30-008-024-002/13789 | ST |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2430008025WL108370
| Credited |
29/04/2021
|
|
|
6
| MADHAB OR-30-008-024-002/13809 | ST |
KACHANAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008025WL108370
|
|
|
|
|
7
| UME OR-30-008-024-002/13809 | ST |
KACHANAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008025WL108370
|
|
|
|
|
8
| KRUSHANA OR-30-008-024-002/13826 | ST |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL108370
| Credited |
29/04/2021
|
|
|
9
| LACHANI OR-30-008-024-002/13826 | ST |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008025WL108370
| Credited |
29/04/2021
|
|
|
10
| Ratan Sarder(Son) OR-30-008-024-002/13706 | SC |
KACHANAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008025WL108370
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |