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
| DAMU BHATRA(Father) OR-30-007-014-002/33390 | OTHER |
JHADAKUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007014WL005423
|
|
|
|
|
2
| DINAMANI BHATRA(Wife) OR-30-007-014-002/33392 | ST |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
3
| PABITRA JANI(Self) OR-30-007-014-003/33274 | ST |
MINJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
4
| LACHMA JANI(Self) OR-30-007-014-003/33275 | ST |
MINJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
5
| SANSAI JANI(Husband) OR-30-007-014-003/33275 | ST |
MINJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
6
| TILATAMA JANI(Wife) OR-30-007-014-003/33277 | ST |
MINJA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
04/06/2021
|
|
|
7
| SUKAL JANI(Self) OR-30-007-014-003/33278 | ST |
MINJA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
|
|
|
|
|
8
| DHANAI JANI(Self) OR-30-007-014-003/33280 | ST |
MINJA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
|
|
|
|
|
9
| PARBATI JANI(Self) OR-30-007-014-003/33286 | ST |
MINJA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
|
|
|
|
|
10
| PRAMILA BHATRA(Wife) OR-30-007-014-002/33389 | OTHER |
JHADAKUSUMI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007014WL005423
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |