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
| RINA RAUT OR-11-014-007-003/328812 | OTHER |
BHOTACHINCHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL036029
| Credited |
30/08/2023
|
|
|
2
| SABITRI TOTAPADIA OR-11-014-007-003/328797 | OTHER |
BHOTACHINCHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL036029
| Credited |
30/08/2023
|
|
|
3
| RANJIT SAHU OR-11-014-007-003/328799 | OTHER |
BHOTACHINCHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL036029
| Credited |
30/08/2023
|
|
|
4
| SILU SHAU OR-11-014-007-003/328800 | OTHER |
BHOTACHINCHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL036029
| Credited |
30/08/2023
|
|
|
5
| HASMATI GADABA OR-11-014-007-003/328802 | OTHER |
BHOTACHINCHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL036029
| Credited |
30/08/2023
|
|
|
6
| GOURI GADABA OR-11-014-007-003/328804 | OTHER |
BHOTACHINCHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL036029
| Credited |
30/08/2023
|
|
|
7
| GABINDA GADABA OR-11-014-007-003/328808 | OTHER |
BHOTACHINCHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL036029
| Credited |
30/08/2023
|
|
|
8
| BASUDEB RAUT OR-11-014-007-003/328809 | OTHER |
BHOTACHINCHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL036029
| Credited |
30/08/2023
|
|
|
9
| JYOTI RAUT OR-11-014-007-003/328811 | OTHER |
BHOTACHINCHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL036029
| Credited |
30/08/2023
|
|
|
10
| AHALYA SAHU OR-11-014-007-003/328815 | OTHER |
BHOTACHINCHI
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL036029
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |