S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Chautau Jani OR-30-002-018-003/34649 | ST |
JABAGUDA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002018WL005730
|
|
|
|
|
2
| Padhama Jani OR-30-002-018-003/34649 | ST |
JABAGUDA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002018WL005730
|
|
|
|
|
3
| Paganu bhatra(Self) OR-30-002-018-003/34634 | ST |
JABAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL005730
| Credited |
04/06/2021
|
|
|
4
| Padama Bhatra(Wife) OR-30-002-018-003/34634 | ST |
JABAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL005730
| Credited |
04/06/2021
|
|
|
5
| Chitaram chalan(Self) OR-30-002-018-003/34639 | ST |
JABAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL005730
| Credited |
04/06/2021
|
|
|
6
| Jamuna chalan(Wife) OR-30-002-018-003/34639 | ST |
JABAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL005730
| Credited |
04/06/2021
|
|
|
7
| Rajendra chaln(Self) OR-30-002-018-003/34640 | ST |
JABAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL005730
| Credited |
04/06/2021
|
|
|
8
| Nepali Chalan(Wife) OR-30-002-018-003/34640 | ST |
JABAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL005730
| Credited |
04/06/2021
|
|
|
9
| Sukalsay Jani OR-30-002-018-003/34648 | ST |
JABAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL005730
| Credited |
04/06/2021
|
|
|
10
| Monai Jani OR-30-002-018-003/34648 | ST |
JABAGUDA
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002018WL005730
| Credited |
04/06/2021
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |