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
| SIBARATANI MAJHII(Sister) OR-11-014-002-006/309666 | ST |
KONKODAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0004007
| Credited |
05/05/2022
|
|
|
2
| TULA MAJHII(Sister) OR-11-014-002-006/309667 | ST |
KONKODAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0004007
| Credited |
05/05/2022
|
|
|
3
| MLATI PARAJAA(Sister) OR-11-014-002-006/309668 | ST |
KONKODAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0004007
| Credited |
05/05/2022
|
|
|
4
| PADMA PUJARII(Sister) OR-11-014-002-006/309669 | ST |
KONKODAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0004007
| Credited |
05/05/2022
|
|
|
5
| RAIDAS BHUMIAA(Brother) OR-11-014-002-006/309670 | ST |
KONKODAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0004007
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |