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
| DIBAKARA DEHURI OR-04-059-011-002/2850 | OTHER |
BADAKHUNTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404059WL351678
|
|
|
|
|
2
| MANAS DEHURI(Son) OR-04-059-011-002/2850 | OTHER |
BADAKHUNTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404059WL351678
|
|
|
|
|
3
| PADMINI KHILAR OR-04-059-011-002/2852 | OTHER |
BADAKHUNTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | Khunta | 5451101 |
2404059WL351678
|
|
|
|
|
4
| SNEHALATA BARIK OR-04-059-011-002/2901 | OTHER |
BADAKHUNTA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL351678
|
|
|
|
|
5
| RAMACHANDRA KHILAR OR-04-059-011-002/2913 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL351678
| Credited |
17/03/2020
|
|
|
6
| DOLAGOBINDA BARIK(Self) OR-04-059-011-002/2874 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL351678
| Credited |
17/03/2020
|
|
|
7
| GITARANI BARIK(Wife) OR-04-059-011-002/2874 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL351678
| Credited |
17/03/2020
|
|
|
8
| SANTOSH BARIK OR-04-059-011-002/2901 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL351678
| Credited |
17/03/2020
|
|
|
9
| PARAMANANDA KHILAR OR-04-059-011-002/2852 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL351678
| Credited |
17/03/2020
|
|
|
10
| PREMALATA DEHURI OR-04-059-011-002/2850 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059WL351678
| Credited |
17/03/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |