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
| mamata kantri OR-11-014-007-003/13244 | OTHER |
BHOTACHINCHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL033646
| Credited |
30/08/2023
|
|
|
2
| prabhu OR-11-014-007-003/30821 | OTHER |
BHOTACHINCHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL033646
| Credited |
30/08/2023
|
|
|
3
| DHOBA SWAIIN OR-11-014-007-003/327798 | OTHER |
BHOTACHINCHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL033646
| Credited |
30/08/2023
|
|
|
4
| SWAPNA SWAIIN OR-11-014-007-003/327927 | OTHER |
BHOTACHINCHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL033646
| Credited |
30/08/2023
|
|
|
5
| MUKTA BHIMARI OR-11-014-007-003/13299 | OTHER |
BHOTACHINCHI
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL033646
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 5 | 0 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |