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
| SAGARIKA PANDA OR-11-014-007-003/328791 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
2
| SUNITA PADHY OR-11-014-007-003/328794 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
3
| SABITRI TOTAPADIA OR-11-014-007-003/328797 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
4
| RANJIT SAHU OR-11-014-007-003/328799 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
5
| SILU SHAU OR-11-014-007-003/328800 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
6
| SAHADEBA SAHU OR-11-014-007-003/328801 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
7
| PINKI PARIDA OR-11-014-007-003/328788 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
8
| BHASKAR GADABA OR-11-014-007-003/328790 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
9
| DAMU GADABA OR-11-014-007-003/321149 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
10
| chadrama OR-11-014-007-003/321150 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL0105496
| Credited |
07/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |