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
| MINAI KRISANI(Self) OR-11-014-019-003/30209 | OTHER |
BOIRAGIMOTHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014019WL041490
|
|
|
|
|
2
| MUKTA PUJARI(Self) OR-11-014-019-005/30304 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2411014019WL041490
| Credited |
18/08/2020
|
|
|
3
| BHAGABAN PUJARI(Husband) OR-11-014-019-005/30304 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2411014019WL041490
| Credited |
18/08/2020
|
|
|
4
| DINABANDHU PUJARI(Brother) OR-11-014-019-005/30304 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2411014019WL041490
| Credited |
18/08/2020
|
|
|
5
| CHANDRAMA PUJARI(Self) OR-11-014-019-005/30305 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2411014019WL041490
| Credited |
18/08/2020
|
|
|
6
| BHAGABATI PUJARI(Sister) OR-11-014-019-005/30305 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2411014019WL041490
| Credited |
18/08/2020
|
|
|
7
| RAMA PUJARI(Brother) OR-11-014-019-005/30305 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2411014019WL041490
| Credited |
18/08/2020
|
|
|
8
| PADMINI PUJARI(Self) OR-11-014-019-005/30306 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2411014019WL041490
| Credited |
18/08/2020
|
|
|
9
| BUTI PUJARI(Brother) OR-11-014-019-005/30306 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| | | |
2411014019WL041490
| Credited |
18/08/2020
|
|
|
10
| RABINDRA PUJARI(Self) OR-11-014-019-001/10274 | ST |
BELLAPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | JEYPORE | UCBA0001868 |
2411014019WL041490
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |