S.No | Name/RegNo | Caste | Village | 1 | 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
| NILA AMANATYA OR-11-014-012-003/301719 | OTHER |
JAYANTIGIRI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014WL119015
|
|
|
|
|
2
| BHAGAT NAYAK(Son) OR-11-014-012-003/301721 | OTHER |
JAYANTIGIRI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014WL119015
|
|
|
|
|
3
| KHIRABANDHU HARIJAN(Self) OR-11-014-012-003/301766 | OTHER |
JAYANTIGIRI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL119015
|
|
|
|
|
4
| SANTI HARIJAN(Wife) OR-11-014-012-003/301766 | OTHER |
JAYANTIGIRI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL119015
|
|
|
|
|
5
| GURUBARI AMANATYA OR-11-014-012-003/301818 | OTHER |
JAYANTIGIRI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL119015
| Credited |
31/03/2021
|
|
|
6
| PRATIMA HARIJAN(Self) OR-11-014-012-003/301720 | OTHER |
JAYANTIGIRI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL119015
|
|
|
|
|
7
| KHIRABANDHU AMANATYA OR-11-014-012-003/301711 | OTHER |
JAYANTIGIRI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL119015
| Credited |
31/03/2021
|
|
|
8
| BAIDA BHATRA(Self) OR-11-014-012-003/301715 | OTHER |
JAYANTIGIRI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL119015
| Credited |
31/03/2021
|
|
|
9
| SUNAMANI BHATRA(Wife) OR-11-014-012-003/301715 | OTHER |
JAYANTIGIRI
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL119015
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |