S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| MANIMA BADANIYAK OR-11-014-007-006/328231 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
2
| RUKUMANI OR-11-014-007-006/328231 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
3
| CHANDRA GADABA OR-11-014-007-006/328232 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
4
| RANU OR-11-014-007-006/328232 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
5
| PADMA GADABA OR-11-014-007-006/328233 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
6
| DANAI OR-11-014-007-006/328233 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
7
| HARA GADABA OR-11-014-007-006/328234 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
8
| HARIMANI OR-11-014-007-006/328234 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
9
| MAHADEVA GADABA OR-11-014-007-006/328235 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
10
| SUKRA OR-11-014-007-006/328235 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |