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
| HIRA MALI OR-11-014-007-009/30869 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0007578
| Credited |
16/05/2022
|
|
|
2
| BASANTA NAYAK OR-11-014-007-009/327822 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0007578
| Credited |
16/05/2022
|
|
|
3
| KUNI NAYAK(Daughter) OR-11-014-007-009/327823 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0007578
| Credited |
16/05/2022
|
|
|
4
| TRINATH NAYAK OR-11-014-007-009/327824 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0007578
| Credited |
16/05/2022
|
|
|
5
| URDHAB MAILIi OR-11-014-007-009/327825 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0007578
| Credited |
16/05/2022
|
|
|
6
| GOKUULA NAYAKk OR-11-014-007-009/327826 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0007578
| Credited |
16/05/2022
|
|
|
7
| RUKUMANI NAYAK(Daughter) OR-11-014-007-009/327827 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0007578
| Credited |
16/05/2022
|
|
|
8
| DAMBARUUDHAR NAYAKk OR-11-014-007-009/327828 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0007578
| Credited |
16/05/2022
|
|
|
9
| LAKHAN NAYAK OR-11-014-007-009/12323 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL0007578
| Credited |
16/05/2022
|
|
|
10
| GOPINATH MALI OR-11-014-007-009/12359 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL0007578
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |