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
| KAMAALA HARIJANKAMAALA HARIJAN OR-11-014-007-008/30825 | OTHER |
JOGIPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014007WL0102981
|
|
|
|
|
2
| SUSILA PRADHAN OR-11-014-007-003/328817 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0102981
| Credited |
27/02/2022
|
|
|
3
| GOURA CHANDRA HANUMALIA OR-11-014-007-008/13905 | SC |
JOGIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0102981
| Credited |
26/02/2022
|
|
|
4
| KAMALA GADABA OR-11-014-007-008/30822 | OTHER |
JOGIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0102981
| Credited |
27/02/2022
|
|
|
5
| DEBAKI HARIJAN(Self) OR-11-014-007-008/30824 | OTHER |
JOGIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0102981
| Credited |
27/02/2022
|
|
|
6
| SOMANATH GADABA OR-11-014-007-008/30827 | OTHER |
JOGIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0102981
| Credited |
27/02/2022
|
|
|
7
| SHIBA CHOUDHURY OR-11-014-007-008/30828 | OTHER |
JOGIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0102981
| Credited |
27/02/2022
|
|
|
8
| LAXMI HARIJAN OR-11-014-007-008/321169 | OTHER |
JOGIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0102981
| Credited |
27/02/2022
|
|
|
9
| CHAITAN HARIJAN OR-11-014-007-008/321170 | OTHER |
JOGIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0102981
| Credited |
27/02/2022
|
|
|
10
| PARVATI HARIJAN OR-11-014-007-008/321173 | OTHER |
JOGIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0102981
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |