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
| KUSUMA KHARAAA(Sister) OR-11-014-002-006/309486 | ST |
KONKODAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0033747
| Credited |
08/07/2022
|
|
|
2
| AJAY KHARAAA(Brother) OR-11-014-002-006/309487 | ST |
KONKODAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0033747
| Credited |
08/07/2022
|
|
|
3
| BIJAYA KHARAAA(Brother) OR-11-014-002-006/309488 | OTHER |
KONKODAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0033747
| Credited |
08/07/2022
|
|
|
4
| SADASHIBA GALARII(Brother) OR-11-014-002-006/309495 | ST |
KONKODAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0033747
| Credited |
08/07/2022
|
|
|
5
| KUMA NAYAKAA(Brother) OR-11-014-002-006/309497 | ST |
KONKODAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0033747
| Credited |
08/07/2022
|
|
|
6
| MANASI DANDASENAAA(Sister) OR-11-014-002-006/309504 | ST |
KONKODAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0033747
| Credited |
08/07/2022
|
|
|
7
| SHYAM HANTALAA(Brother) OR-11-014-002-006/309509 | ST |
KONKODAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0033747
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |