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
| BIMALA GADAA OR-11-014-007-006/328212 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
2
| SUKRA OR-11-014-007-006/328212 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
3
| MANJU GADABA OR-11-014-007-006/328213 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
4
| SUKRI OR-11-014-007-006/328213 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
5
| PHULMATI GADABA OR-11-014-007-006/328214 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
6
| SUKRA OR-11-014-007-006/328214 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
7
| BHAGABATI GADABA OR-11-014-007-006/328215 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
8
| SUKRI OR-11-014-007-006/328215 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL123747
| Credited |
30/04/2021
|
|
|
9
| HARI GADABA OR-11-014-007-006/328080 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL123747
| Credited |
29/04/2021
|
|
|
10
| NARAYAN OR-11-014-007-006/328080 | OTHER |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL123747
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |