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
| DAHANA PARAJA(Self) OR-11-014-014-002/30722 | ST |
KEBIDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049733
|
|
|
|
|
2
| DAIMATI JANI(Self) OR-11-014-014-002/30723 | ST |
KEBIDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049733
|
|
|
|
|
3
| DAIMATI JANI(Self) OR-11-014-014-002/30724 | ST |
KEBIDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049733
|
|
|
|
|
4
| DAIMATI MUDULI(Self) OR-11-014-014-002/30725 | ST |
KEBIDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049733
|
|
|
|
|
5
| DALI BHATABOI(Self) OR-11-014-014-002/30726 | ST |
KEBIDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049733
|
|
|
|
|
6
| DALU JANI(Self) OR-11-014-014-002/30727 | ST |
KEBIDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049733
|
|
|
|
|
7
| DAMBURU JANI(Self) OR-11-014-014-002/30728 | ST |
KEBIDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049733
|
|
|
|
|
8
| DAMU JANI(Self) OR-11-014-014-002/30729 | ST |
KEBIDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049733
|
|
|
|
|
9
| DAMUNI MUDULI(Self) OR-11-014-014-002/30730 | ST |
KEBIDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049733
|
|
|
|
|
10
| DARSAN NAGA(Self) OR-11-014-014-002/30731 | ST |
KEBIDI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049733
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |