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
| BHASKAR BISOI(Self) OR-30-007-022-001/32908 | OTHER |
DHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430007WL016490
| Credited |
30/05/2020
|
|
|
2
| JHUNU BISOI(Wife) OR-30-007-022-001/32908 | OTHER |
DHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430007WL016490
| Credited |
30/05/2020
|
|
|
3
| BUDAI BHATRA(Wife) OR-30-007-022-001/32905 | ST |
DHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2430007WL016490
| Credited |
30/05/2020
|
|
|
4
| SUBASH BHATRA(Self) OR-30-007-022-001/32906 | ST |
DHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL080285
| Credited |
16/12/2020
|
|
|
5
| KAMALA BHATRA(Wife) OR-30-007-022-001/32907 | OTHER |
DHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL016490
| Credited |
30/05/2020
|
|
|
6
| BENU BHATRA(Self) OR-30-007-022-001/32909 | ST |
DHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL016490
| Credited |
30/05/2020
|
|
|
7
| JEMA BHATRA(Wife) OR-30-007-022-001/32909 | ST |
DHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL016490
| Credited |
30/05/2020
|
|
|
8
| SIBA BHATRA(Self) OR-30-007-022-001/32910 | ST |
DHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL016490
| Credited |
30/05/2020
|
|
|
9
| SUMITRA BHATRA(Wife) OR-30-007-022-001/32910 | ST |
DHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL016490
| Credited |
30/05/2020
|
|
|
10
| GOBARDHAN NAYAK(Self) OR-30-007-022-001/32923 | ST |
DHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL016490
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |