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
| RINA RAUT OR-11-014-007-003/328812 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
2
| SUSANTA KU PANDA OR-11-014-007-003/328803 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
3
| GOURI GADABA OR-11-014-007-003/328804 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
4
| SABITA GADABA OR-11-014-007-003/328806 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
5
| GABINDA GADABA OR-11-014-007-003/328808 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
6
| BASUDEB RAUT OR-11-014-007-003/328809 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
7
| HASMATI GADABA OR-11-014-007-003/328802 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
8
| SANGITA SHAU OR-11-014-007-003/328814 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
9
| JYOTI RAUT OR-11-014-007-003/328811 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
10
| AHALYA SAHU OR-11-014-007-003/328815 | OTHER |
BHOTACHINCHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL0105496
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |