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
| KRUSNA PALAM OR-11-014-008-002/21995 | ST |
EKAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014008WL061696
| Credited |
07/10/2020
|
|
|
2
| SINDHU GADBA OR-11-014-008-002/22025 | ST |
EKAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014008WL061696
| Credited |
07/10/2020
|
|
|
3
| SIBA PALAM(Self) OR-11-014-008-002/30010 | OTHER |
EKAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014008WL061696
| Credited |
07/10/2020
|
|
|
4
| SUKU PALAM(Self) OR-11-014-008-002/30020 | OTHER |
EKAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014008WL061696
| Credited |
07/10/2020
|
|
|
5
| BRUNDABATI PALAM(Wife) OR-11-014-008-002/30020 | OTHER |
EKAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014008WL061696
| Credited |
07/10/2020
|
|
|
6
| DAIMATI PALAM(Self) OR-11-014-008-002/30018 | OTHER |
EKAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014008WL061696
| Credited |
07/10/2020
|
|
|
7
| SUSANTA KUMAR DANDASENA(Son) OR-11-014-008-002/22096 | OTHER |
EKAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014008WL061696
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |