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
| NABINA PUJARI(Self) OR-11-014-019-003/304835 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL0084867
| Credited |
07/12/2021
|
|
|
2
| MANIKA PARAJA(Wife) OR-11-014-019-003/304836 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL0084867
| Credited |
07/12/2021
|
|
|
3
| TULASA PARAJA(Self) OR-11-014-019-003/304838 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL0084867
| Credited |
07/12/2021
|
|
|
4
| PITAMBAR PUJARI(Self) OR-11-014-019-005/304809 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL0084867
| Credited |
07/12/2021
|
|
|
5
| PURNNI PUJARI(Self) OR-11-014-019-005/304810 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL0084867
| Credited |
07/12/2021
|
|
|
6
| SUMITRA MUDULI(Self) OR-11-014-019-005/304811 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL0084867
| Credited |
07/12/2021
|
|
|
7
| BASANTI MUDULI(Self) OR-11-014-019-005/304812 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL0084867
| Credited |
07/12/2021
|
|
|
8
| RAGHUNATH PUJARI(Self) OR-11-014-019-005/304813 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL0084867
| Credited |
07/12/2021
|
|
|
9
| NANDINI MAJHI(Self) OR-11-014-019-005/30280 | OTHER |
KONDAPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | UMURI | ANDB0002844 |
2411014019WL0084867
|
|
|
|
|
10
| PADMINI JANI(Self) OR-11-014-019-003/304837 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Adapada,Ganjam | SBIN0RRUKGB |
2411014019WL0084867
| Credited |
07/12/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |