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
| KAMLA PARJA OR-11-014-019-003/30620 | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014WL019002
| Credited |
14/06/2021
|
|
|
2
| CHANDRA PARJA OR-11-014-019-003/30620 | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | AMBAGUDA,KOTAPUT | SBIN0RRUKGB |
2411014WL019002
| Credited |
14/06/2021
|
|
|
3
| DAMUNI PARJA OR-11-014-019-003/30616 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL019002
| Credited |
15/06/2021
|
|
|
4
| MADHEB PARJA(Self) OR-11-014-019-003/30617 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL019002
| Credited |
15/06/2021
|
|
|
5
| CHINTAMONI PARJA OR-11-014-019-003/30617 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL019002
| Credited |
15/06/2021
|
|
|
6
| DASROTHI PARJA OR-11-014-019-003/30618 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL019002
| Credited |
15/06/2021
|
|
|
7
| SANAI PARJA OR-11-014-019-003/30618 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL019002
| Credited |
15/06/2021
|
|
|
8
| PRATAP PARJA OR-11-014-019-003/30619 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL019002
| Credited |
15/06/2021
|
|
|
9
| MANGOLA PARJA OR-11-014-019-003/30619 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL019002
| Credited |
15/06/2021
|
|
|
10
| DOMAI PARJA OR-11-014-019-003/30619 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL019002
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |