S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PARVATI MAJHI OR-11-014-007-003/13262 | ST |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111.75 |
1341
|
0
|
0
|
1341
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
|
|
|
|
|
2
| BALRAM GADWA OR-11-014-007-003/13279 | SC |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111.75 |
1341
|
0
|
0
|
1341
| HDFC BANK | Tankua | HDFC0003794 |
|
|
|
|
|
3
| BUDHURI BHIMARI OR-11-014-007-003/13300 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111.75 |
1341
|
0
|
0
|
1341
| HDFC BANK | Tankua | HDFC0003794 |
|
|
|
|
|
4
| SHUKRA BHIMARI OR-11-014-007-003/13300 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111.75 |
1341
|
0
|
0
|
1341
| HDFC BANK | Tankua | HDFC0003794 |
|
|
|
|
|
5
| MUKTA BHIMARI OR-11-014-007-003/13299 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111.75 |
1341
|
0
|
0
|
1341
| BANK OF INDIA | JEYPORE | BKID0005441 |
|
|
|
|
|
6
| MANGALI GADWA OR-11-014-007-003/13285 | ST |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111.75 |
1341
|
0
|
0
|
1341
| BANK OF INDIA | JEYPORE | BKID0005441 |
|
|
|
|
|
7
| SUBHDRA GADWA OR-11-014-007-003/13291 | ST |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111.75 |
1341
|
0
|
0
|
1341
| BANK OF INDIA | JEYPORE | BKID0005441 |
|
|
|
|
|
8
| DAMUNI BHIMARI OR-11-014-007-003/13298 | ST |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111.75 |
1341
|
0
|
0
|
1341
| BANK OF INDIA | JEYPORE | BKID0005441 |
|
|
|
|
|
9
| GOURI KANTARI OR-11-014-007-003/13242 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111.75 |
1341
|
0
|
0
|
1341
| BANK OF INDIA | JEYPORE | BKID0005441 |
|
|
|
|
|
10
| SANIA BHIMARI OR-11-014-007-003/13301 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111.75 |
1341
|
0
|
0
|
1341
| BANK OF INDIA | JEYPORE | BKID0005441 |
|
|
|
|
|
11
| BRUNDA BHIMARI OR-11-014-007-003/13301 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111.75 |
1341
|
0
|
0
|
1341
| BANK OF INDIA | JEYPORE | BKID0005441 |
|
|
|
|
|
12
| MANI GADWA OR-11-014-007-003/13279 | SC |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111.75 |
1341
|
0
|
0
|
1341
| BANK OF INDIA | JEYPORE | BKID0005441 |
|
|
|
|
|
13
| DUKHA MAJHI OR-11-014-007-003/13262 | ST |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111.75 |
1341
|
0
|
0
|
1341
| BPO,DANGARCHINCHI | 764003 | DANGARCHINCHI |
|
|
|
|
|
14
| RAEELA HARIJAN OR-11-014-007-003/13313 | SC |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111.75 |
1341
|
0
|
0
|
1341
| PRASADRAOPETA | 764003 | P.R PETTA, JEYPORE |
|
|
|
|
|
15
| SANIA KANTARI OR-11-014-007-003/13242 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111.75 |
1341
|
0
|
0
|
1341
| S.P.O, P.R.PETTA | 764003 | JEYPORE |
|
|
|
|
|
16
| GURU GADWA OR-11-014-007-003/13285 | ST |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 111.75 |
1341
|
0
|
0
|
1341
| S.P.O, P.R.PETTA | 764003 | JEYPORE |
|
|
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |