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
| MAHADEVA GADABA OR-11-014-007-006/328235 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL122983
| Credited |
29/04/2021
|
|
|
2
| SUKRA OR-11-014-007-006/328235 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL122983
| Credited |
29/04/2021
|
|
|
3
| BASANTI GADABA OR-11-014-007-006/328237 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL122983
| Credited |
29/04/2021
|
|
|
4
| SUKRA OR-11-014-007-006/328237 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL122983
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |