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
| HARIBANDHU NAYAK OR-11-014-007-009/327829 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0097150
| Credited |
25/02/2022
|
|
|
2
| BABITA MALI OR-11-014-007-009/327831 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0097150
| Credited |
25/02/2022
|
|
|
3
| LABO MALI OR-11-014-007-009/328739 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JATANI | BARB0JATANI |
2411014WL0097150
| Credited |
25/02/2022
|
|
|
4
| GOBINDA MALI OR-11-014-007-009/328740 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JATANI | BARB0JATANI |
2411014WL0097150
| Credited |
25/02/2022
|
|
|
5
| ASUMATI MALI OR-11-014-007-009/328741 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JATANI | BARB0JATANI |
2411014WL0097150
| Credited |
25/02/2022
|
|
|
6
| PARBATI NAYAK OR-11-014-007-009/328742 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JATANI | BARB0JATANI |
2411014WL0097150
| Credited |
25/02/2022
|
|
|
7
| MADHU MALI(Brother) OR-11-014-007-009/328743 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JATANI | BARB0JATANI |
2411014WL0097150
| Credited |
25/02/2022
|
|
|
8
| BISWANATH NAYAK OR-11-014-007-009/328744 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JATANI | BARB0JATANI |
2411014WL0097150
| Credited |
25/02/2022
|
|
|
9
| BATI NAYAK OR-11-014-007-009/328745 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JATANI | BARB0JATANI |
2411014WL0097150
| Credited |
25/02/2022
|
|
|
10
| RABINDRA NAYAK OR-11-014-007-009/328746 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JATANI | BARB0JATANI |
2411014WL0097150
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |