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
| SUSHILA TOTAPADIA OR-11-014-007-003/13286 | ST |
BHOTACHINCHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014007WL0094273
|
|
|
|
|
2
| DAMBRU TOTAPADIA OR-11-014-007-003/13286 | ST |
BHOTACHINCHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014007WL0094273
|
|
|
|
|
3
| DAMU GADABA OR-11-014-007-003/321148 | OTHER |
BHOTACHINCHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014007WL0094273
|
|
|
|
|
4
| Damuni sahu(Wife) OR-11-014-007-003/30638 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0094273
| Credited |
23/02/2022
|
|
|
5
| LALITA GADABA OR-11-014-007-003/13310 | SC |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0094273
| Credited |
23/02/2022
|
|
|
6
| chadrama OR-11-014-007-003/321150 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0094273
| Credited |
23/02/2022
|
|
|
7
| GOURA CHANDRA HANUMALIA OR-11-014-007-008/13905 | SC |
JOGIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0094273
| Credited |
23/02/2022
|
|
|
8
| KAMALA GADABA OR-11-014-007-008/30822 | OTHER |
JOGIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0094273
| Credited |
23/02/2022
|
|
|
9
| Pinku sahuU OR-11-014-007-003/30638 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL0094273
| Credited |
23/02/2022
|
|
|
10
| BAEEDEHI GADWA OR-11-014-007-003/13282 | ST |
BHOTACHINCHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRASADRAOPETA | 764003 | DANGARCHINCHI |
2411014007WL0094273
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |