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
| RABINDRA NAYAK OR-11-014-007-009/328746 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JATANI | BARB0JATANI |
2411014007WL0108765
| Credited |
23/03/2022
|
|
|
2
| KUMARI NAYAK OR-11-014-007-009/328747 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JATANI | BARB0JATANI |
2411014007WL0108765
| Credited |
23/03/2022
|
|
|
3
| KUNTI NAYAK OR-11-014-007-009/328748 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JATANI | BARB0JATANI |
2411014007WL0108765
| Credited |
23/03/2022
|
|
|
4
| SARSWASTI NAYAK OR-11-014-007-009/328749 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JATANI | BARB0JATANI |
2411014007WL0108765
| Credited |
23/03/2022
|
|
|
5
| SARASWATI MALI OR-11-014-007-009/328750 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JATANI | BARB0JATANI |
2411014007WL0108765
| Credited |
23/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |