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
| GOBARDHAN GADABA OR-11-014-007-006/328879 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0079728
| Credited |
11/11/2022
|
|
|
2
| DANAII GADABA OR-11-014-007-006/328100 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0079728
| Credited |
11/11/2022
|
|
|
3
| GOMATTI GADABA OR-11-014-007-006/328049 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0079728
| Credited |
11/11/2022
|
|
|
4
| RATTNA GADABA OR-11-014-007-006/328050 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0079728
| Credited |
11/11/2022
|
|
|
5
| GORII GADABA OR-11-014-007-006/328051 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0079728
| Credited |
11/11/2022
|
|
|
6
| DAIMATI GADABA OR-11-014-007-006/328060 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0079728
| Credited |
11/11/2022
|
|
|
7
| MANGAALADEI GADABA OR-11-014-007-006/328067 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL0079728
| Credited |
11/11/2022
|
|
|
8
| BANANTII GADABA OR-11-014-007-006/328069 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL0079728
| Credited |
11/11/2022
|
|
|
9
| PURNII GADABA OR-11-014-007-006/328070 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL0079728
| Credited |
11/11/2022
|
|
|
10
| GURUBARI GADABA OR-11-014-007-006/328072 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL0079728
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |