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
| KRUSHNA BHATABAI(Self) OR-11-014-019-007/30478 | ST |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014WL0009094
| Credited |
16/05/2022
|
|
|
2
| KANAKDEI MUDULI OR-11-014-019-007/30479 | ST |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014WL0009094
| Credited |
16/05/2022
|
|
|
3
| MAINA MUDULI OR-11-014-019-007/30479 | ST |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014WL0009094
| Credited |
16/05/2022
|
|
|
4
| LACHAMA PARAJA(Self) OR-11-014-019-007/30480 | ST |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014WL0009094
| Credited |
16/05/2022
|
|
|
5
| DANAI MUDULI OR-11-014-019-007/30480 | ST |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014WL0009094
| Credited |
16/05/2022
|
|
|
6
| KESOB KAMAR OR-11-014-019-003/10105 | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0009094
| Credited |
16/05/2022
|
|
|
7
| BHAGABAN PARJA OR-11-014-019-003/30612 | ST |
BOIRAGIMOTHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0009094
|
|
|
|
|
8
| RAMO PARJA OR-11-014-019-003/30615 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0009094
| Credited |
16/05/2022
|
|
|
9
| SREENU PARJA OR-11-014-019-003/30616 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0009094
| Credited |
16/05/2022
|
|
|
10
| CHINTAMONI PARJA OR-11-014-019-003/30617 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL0009094
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |