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
| KAMALA MAJHI(Wife) OR-30-007-014-001/33438 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL006479
| Credited |
04/06/2021
|
|
|
2
| SANSAY BISOI(Son) OR-30-007-014-001/33439 | OTHER |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL006479
| Credited |
14/06/2021
|
|
|
3
| MATI BISOI(Wife) OR-30-007-014-001/33440 | OTHER |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL006479
| Credited |
14/06/2021
|
|
|
4
| RUKMANI BHATRA(Wife) OR-30-007-014-001/33441 | ST |
BETAJHARAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL006479
| Credited |
04/06/2021
|
|
|
5
| BALAMTI BHATRA(Wife) OR-30-007-014-002/33362 | ST |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL006479
| Credited |
04/06/2021
|
|
|
6
| RATNA GOUDA(Wife) OR-30-007-014-002/33364 | OTHER |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL006479
| Credited |
14/06/2021
|
|
|
7
| KANAKDEI GOUDA(Wife) OR-30-007-014-002/33368 | OTHER |
JHADAKUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL006479
|
|
|
|
|
8
| RUKMANI BHATRA(Wife) OR-30-007-014-002/33369 | OTHER |
JHADAKUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL006479
|
|
|
|
|
9
| KAMLU BHATRA(Self) OR-30-007-014-002/33370 | OTHER |
JHADAKUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL006479
|
|
|
|
|
10
| HEMA BHATRA(Wife) OR-30-007-014-002/33372 | ST |
JHADAKUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL006479
|
|
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |