S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| MITHUN GOCHHAYAT(Self) OR-21-002-011-003/28000408 | SC |
Suleipala
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL016591
| Credited |
18/08/2020
|
|
|
2
| KUNA GOCHHAYAT(Self) OR-21-002-011-003/28000409 | SC |
Suleipala
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL016591
| Credited |
18/08/2020
|
|
|
3
| TRINATH GOCHHAYAT(Self) OR-21-002-011-003/28000411 | SC |
Suleipala
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL016591
| Credited |
18/08/2020
|
|
|
4
| PRAMOD GOCHHAYAT(Self) OR-21-002-011-003/28000413 | SC |
Suleipala
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL016591
| Credited |
18/08/2020
|
|
|
5
| PINTU GOCHHAYAT(Self) OR-21-002-011-003/28000414 | SC |
Suleipala
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL016591
| Credited |
18/08/2020
|
|
|
6
| JHUNU GOCHHAYAT(Self) OR-21-002-011-003/28000415 | SC |
Suleipala
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL016591
| Credited |
18/08/2020
|
|
|
7
| SAGAR GOCHHAYAT(Self) OR-21-002-011-003/28000419 | SC |
Suleipala
|
P
|
P
|
P
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF BARODA | KANTIAPASHI, DIST. ANGUL, ORISSA | BARB0KANTIA |
2421002011WL016591
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |