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
| DUTI MALI OR-11-014-019-005/30593 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2411014019WL080180
| Credited |
23/11/2021
|
|
|
2
| RAGHUNATH PUJARI(Self) OR-11-014-019-005/304834 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL080180
| Credited |
24/11/2021
|
|
|
3
| JEMAA MUDULI OR-11-014-019-005/30567 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014019WL080180
| Credited |
23/11/2021
|
|
|
4
| PRAFULLA MALI OR-11-014-019-005/30583 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014019WL080180
| Credited |
23/11/2021
|
|
|
5
| GOPI MALI OR-11-014-019-005/30585 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014019WL080180
| Credited |
23/11/2021
|
|
|
6
| SAKUNTALA MALI OR-11-014-019-005/30589 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014019WL080180
| Credited |
23/11/2021
|
|
|
7
| KIANBOTI NAYAK OR-11-014-019-005/30592 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014019WL080180
| Credited |
23/11/2021
|
|
|
8
| RADHU KHARA OR-11-014-019-005/30595 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014019WL080180
| Credited |
23/11/2021
|
|
|
9
| SYAM SUNDER NAYAK OR-11-014-019-005/30606 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014019WL080180
| Credited |
23/11/2021
|
|
|
10
| BALARAM JANI OR-11-014-019-005/8693 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014019WL080180
| Credited |
24/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |