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
| BHAGABAN PARJA OR-11-014-019-003/30612 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL021661
| Credited |
17/06/2021
|
|
|
2
| SUKAL PARJA OR-11-014-019-003/30612 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL021661
| Credited |
17/06/2021
|
|
|
3
| ABHI PARJA OR-11-014-019-003/30613 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL021661
| Credited |
17/06/2021
|
|
|
4
| RAILA PARJA OR-11-014-019-003/30613 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL021661
| Credited |
17/06/2021
|
|
|
5
| KAMALCHAN PARJA OR-11-014-019-003/30614 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL021661
| Credited |
17/06/2021
|
|
|
6
| DAMUNI PARJA OR-11-014-019-003/30614 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL021661
| Credited |
17/06/2021
|
|
|
7
| RAMO PARJA OR-11-014-019-003/30615 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL021661
| Credited |
17/06/2021
|
|
|
8
| GURUBARI PARJA OR-11-014-019-003/30615 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL021661
| Credited |
17/06/2021
|
|
|
9
| SREENU PARJA OR-11-014-019-003/30616 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL021661
| Credited |
17/06/2021
|
|
|
10
| KANHU KAMAR OR-11-014-019-003/10105 | OTHER |
BOIRAGIMOTHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| JEYPORE | 764002 | RANDAPALI |
2411014WL021661
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |