S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bichitra Roul(Self) OR-18-006-013-007/34657 | OTHER |
JADUCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006WL032101
| Credited |
12/04/2024
|
|
|
2
| Sashilata Nayak(Wife) OR-18-006-013-007/34657 | OTHER |
JADUCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006WL032101
| Credited |
13/04/2024
|
|
|
3
| Laxmipriya Khandai(Wife) OR-18-006-013-007/35688 | OTHER |
JADUCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006WL032101
| Credited |
13/04/2024
|
|
|
4
| Biswambar Pradhan(Self) OR-18-006-013-007/35717 | OTHER |
JADUCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006WL032101
| Credited |
13/04/2024
|
|
|
5
| Jharana Pradhan(Wife) OR-18-006-013-007/35717 | OTHER |
JADUCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006WL032101
| Credited |
12/04/2024
|
|
|
6
| Anjan Kumar Roul(Self) OR-18-006-013-007/35721 | OTHER |
JADUCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006WL032101
| Credited |
12/04/2024
|
|
|
7
| Sasmita Roul(Wife) OR-18-006-013-007/35721 | OTHER |
JADUCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006WL032101
| Credited |
13/04/2024
|
|
|
8
| SHASHADHAR KHANDAI(Self) OR-18-006-013-007/35725 | OTHER |
JADUCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006WL032101
| Credited |
12/04/2024
|
|
|
9
| KALPANA DAS(Wife) OR-18-006-013-007/35725 | OTHER |
JADUCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006WL032101
| Credited |
13/04/2024
|
|
|
10
| Ahalya(Wife) OR-18-006-013-007/34581 | OTHER |
JADUCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006WL032101
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |