S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| BIDYADHAR GADABA OR-11-014-007-006/328043 | OTHER |
DONGARCHINCHI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL116768
| Credited |
03/04/2021
|
|
|
2
| DAMBRU OR-11-014-007-006/328043 | OTHER |
DONGARCHINCHI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL116768
| Credited |
03/04/2021
|
|
|
3
| RAGHUNATH GADABA OR-11-014-007-006/328044 | OTHER |
DONGARCHINCHI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL116768
| Credited |
03/04/2021
|
|
|
4
| SANU OR-11-014-007-006/328044 | OTHER |
DONGARCHINCHI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL116768
| Credited |
03/04/2021
|
|
|
5
| PURNA NAYAK OR-11-014-007-006/328045 | OTHER |
DONGARCHINCHI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL116768
| Credited |
03/04/2021
|
|
|
6
| GORI OR-11-014-007-006/328045 | OTHER |
DONGARCHINCHI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL116768
| Credited |
03/04/2021
|
|
|
7
| PURNA NAYAK OR-11-014-007-006/328046 | OTHER |
DONGARCHINCHI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL116768
| Credited |
03/04/2021
|
|
|
8
| SUKRA OR-11-014-007-006/328046 | OTHER |
DONGARCHINCHI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL116768
| Credited |
03/04/2021
|
|
|
9
| TULUSA GADABA OR-11-014-007-006/328047 | OTHER |
DONGARCHINCHI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL116768
| Credited |
03/04/2021
|
|
|
10
| GORA OR-11-014-007-006/328047 | OTHER |
DONGARCHINCHI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL116768
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |