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
| HIRA MALI OR-11-014-007-009/30869 | OTHER |
KONJEL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0111045
| Credited |
24/02/2023
|
|
|
2
| KUNI NAYAK(Daughter) OR-11-014-007-009/327823 | OTHER |
KONJEL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0111045
| Credited |
24/02/2023
|
|
|
3
| RUKUMANI NAYAK(Daughter) OR-11-014-007-009/327827 | OTHER |
KONJEL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0111045
| Credited |
24/02/2023
|
|
|
4
| DAMBARUUDHAR NAYAKk OR-11-014-007-009/327828 | OTHER |
KONJEL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0111045
| Credited |
24/02/2023
|
|
|
5
| JANAMATI MALI(Daughter) OR-11-014-007-009/327839 | OTHER |
KONJEL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0111045
| Credited |
24/02/2023
|
|
|
6
| BALARAM NAYAK OR-11-014-007-009/327848 | OTHER |
KONJEL
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0111045
| Credited |
24/02/2023
|
|
|
7
| ASUMATI MALI OR-11-014-007-009/328741 | OTHER |
KONJEL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JATANI | BARB0JATANI |
2411014007WL0111045
| Credited |
24/02/2023
|
|
|
8
| PARBATI NAYAK OR-11-014-007-009/328742 | OTHER |
KONJEL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JATANI | BARB0JATANI |
2411014007WL0111045
| Credited |
24/02/2023
|
|
|
9
| KUNTI NAYAK OR-11-014-007-009/328748 | OTHER |
KONJEL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JATANI | BARB0JATANI |
2411014007WL0111045
| Credited |
24/02/2023
|
|
|
10
| GOPINATH MALI OR-11-014-007-009/12359 | OTHER |
KONJEL
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL0111045
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |