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
| PUNI BHATRA(Wife) OR-30-007-014-002/33373 | ST |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
2
| BAISAKHU BHATRA(Self) OR-30-007-014-002/33374 | ST |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
3
| SUMATI BISOI(Wife) OR-30-007-014-002/33375 | OTHER |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
14/06/2021
|
|
|
4
| MAKARAND BHATRA(Self) OR-30-007-014-002/33377 | ST |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
5
| CHANCHALA GOUDA(Wife) OR-30-007-014-002/33378 | OTHER |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
14/06/2021
|
|
|
6
| MANJIRA BHATRA(Wife) OR-30-007-014-002/33379 | ST |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
7
| KARTIK GOUDA(Self) OR-30-007-014-002/33380 | OTHER |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
14/06/2021
|
|
|
8
| MANAHARA BISOI(Self) OR-30-007-014-002/33381 | OTHER |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
14/06/2021
|
|
|
9
| PADMA BHATRA(Wife) OR-30-007-014-002/33387 | ST |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
10
| KUSUMA BISPOI(Wife) OR-30-007-014-002/33388 | OTHER |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |