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
| SHIVA BAIRAAGI OR-11-014-007-009/12379 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JEYPORE BAZAR | SBIN0006909 |
2411014WL104441
| Credited |
31/05/2023
|
|
|
2
| BASU KATALI(Self) OR-11-014-007-009/30655 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL044127
| Credited |
14/08/2021
|
|
|
3
| ASAMATI KATALI OR-11-014-007-009/30655 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL044127
| Credited |
14/08/2021
|
|
|
4
| KAMALA PARJA OR-11-014-007-009/12342 | ST |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL044127
| Credited |
12/08/2021
|
|
|
5
| DAHANA PARAJA(Self) OR-11-014-014-002/30722 | ST |
KEBIDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL044127
|
|
|
|
|
6
| DAIMATI JANI(Self) OR-11-014-014-002/30723 | ST |
KEBIDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL044127
|
|
|
|
|
7
| DAIMATI JANI(Self) OR-11-014-014-002/30724 | ST |
KEBIDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL044127
|
|
|
|
|
8
| SUKDEB BHIMIDI(Self) OR-11-014-007-009/12368 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL044127
| Credited |
13/08/2021
|
|
|
9
| SASMITA BHIMIDI OR-11-014-007-009/12368 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL044127
| Credited |
13/08/2021
|
|
|
10
| PRATIMA PAEEK(Wife) OR-11-014-007-009/13204 | OTHER |
KONJEL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRASADRAOPETA | 764003 | DONGARCHINCHI |
2411014WL044127
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |