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
| Niranjana Baliarsingh OR-23-009-015-006/24228 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL002769
| Credited |
14/06/2021
|
|
|
2
| Laxmidhara Maharana OR-23-009-015-006/24233 | OTHER |
Gaudabedi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL002769
| Credited |
14/06/2021
|
|
|
3
| Manorama Paley OR-23-009-015-007/24243 | OTHER |
Talapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL002769
| Credited |
14/06/2021
|
|
|
4
| Saroj Mangraj OR-23-009-015-007/24345 | OTHER |
Talapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL002769
| Credited |
14/06/2021
|
|
|
5
| LAXMIPRIYA MANGARAJ(Sister) OR-23-009-015-007/24345 | OTHER |
Talapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL002769
| Credited |
14/06/2021
|
|
|
6
| Subash Das OR-23-009-015-007/30536 | OTHER |
Talapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | NIRAKARPUR, ORISSA | BARB0NIRAKA |
2423009015WL002769
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |