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
| SWATI MAJHI(Wife) OR-30-007-014-001/33427 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
2
| HARIBANDHU JANI(Son) OR-30-007-014-001/33428 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
3
| CHANCHALA JANI(Wife) OR-30-007-014-001/33429 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
4
| JHITKU BHATRA(Son) OR-30-007-014-001/33430 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
5
| KAMALA BHATRA(Wife) OR-30-007-014-001/33431 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
6
| MATI BHATRA(Wife) OR-30-007-014-001/33432 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
7
| GURUBARI BHATRA(Wife) OR-30-007-014-001/33434 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
8
| MUKTA BHATRA(Wife) OR-30-007-014-001/33435 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
9
| LACHMAN BHATRA(Son) OR-30-007-014-001/33436 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
10
| LAXMI BHATRA(Wife) OR-30-007-014-001/33437 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |