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
| GURU OR-11-014-007-009/328015 | OTHER |
KONJEL
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| | | |
2411014WL116768
| Credited |
03/04/2021
|
|
|
2
| SAMEER PARAJA OR-11-014-007-009/328016 | OTHER |
KONJEL
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| | | |
2411014WL116768
| Credited |
03/04/2021
|
|
|
3
| gora OR-11-014-007-009/328016 | OTHER |
KONJEL
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| | | |
2411014WL116768
| Credited |
03/04/2021
|
|
|
4
| SHUKRA PARAJA OR-11-014-007-009/328017 | OTHER |
KONJEL
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| | | |
2411014WL116768
| Credited |
03/04/2021
|
|
|
5
| DANAI OR-11-014-007-009/328017 | OTHER |
KONJEL
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| | | |
2411014WL116768
| Credited |
03/04/2021
|
|
|
6
| SANIA GOLORI OR-11-014-007-009/328018 | OTHER |
KONJEL
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| | | |
2411014WL116768
| Credited |
03/04/2021
|
|
|
7
| DANAI OR-11-014-007-009/328018 | OTHER |
KONJEL
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| | | |
2411014WL116768
| Credited |
03/04/2021
|
|
|
8
| SURENDRA HANTAL OR-11-014-007-009/328020 | OTHER |
KONJEL
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| | | |
2411014WL116768
| Credited |
03/04/2021
|
|
|
9
| TRINATH BHIMIDI OR-11-014-007-009/328019 | OTHER |
KONJEL
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL116768
| Credited |
03/04/2021
|
|
|
10
| GURU OR-11-014-007-009/328019 | OTHER |
KONJEL
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL116768
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |