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
| LACHMAN BHATRA(Son) OR-30-007-014-001/33436 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL0054177
| Credited |
25/02/2022
|
|
|
2
| MATI BISOI(Wife) OR-30-007-014-001/33440 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL0054177
| Credited |
25/02/2022
|
|
|
3
| RATNA GOUDA(Wife) OR-30-007-014-002/33364 | OTHER |
JHADAKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL0054177
| Credited |
25/02/2022
|
|
|
4
| KANAKDEI GOUDA(Wife) OR-30-007-014-002/33368 | OTHER |
JHADAKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL0054177
| Credited |
25/02/2022
|
|
|
5
| RUKMANI BHATRA(Wife) OR-30-007-014-002/33369 | OTHER |
JHADAKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL0054177
| Credited |
25/02/2022
|
|
|
6
| HEMA BHATRA(Wife) OR-30-007-014-002/33372 | ST |
JHADAKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL0054177
| Credited |
25/02/2022
|
|
|
7
| BAISAKHU BHATRA(Self) OR-30-007-014-002/33374 | ST |
JHADAKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL0054177
| Credited |
25/02/2022
|
|
|
8
| SUMATI BISOI(Wife) OR-30-007-014-002/33375 | OTHER |
JHADAKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL0054177
| Credited |
25/02/2022
|
|
|
9
| CHANCHALA GOUDA(Wife) OR-30-007-014-002/33378 | OTHER |
JHADAKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL0054177
| Credited |
25/02/2022
|
|
|
10
| MANJIRA BHATRA(Wife) OR-30-007-014-002/33379 | ST |
JHADAKUSUMI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL0054177
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |