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
| LAXMI CH HARIJAN OR-11-014-019-001/10243 | SC |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| | | |
2411014WL007021
| Credited |
01/10/2014
|
|
|
2
| DAS GADBA OR-11-014-019-001/10376 | ST |
BELLAPUT
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| JEYPORE | 764002 | B.P.O,RANDAPALLI |
2411014WL007021
| Credited |
01/10/2014
|
|
|
3
| SADA HARIJAN OR-11-014-019-001/10255 | SC |
BELLAPUT
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014WL007021
| Credited |
01/10/2014
|
|
|
4
| KAMAL HARIJAN OR-11-014-019-001/10255 | SC |
BELLAPUT
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| UCO BANK | JEYPORE | UCBA0001868 |
2411014WL007021
| Credited |
01/10/2014
|
|
|
5
| PARBATI HARIJAN OR-11-014-019-001/10350 | SC |
BELLAPUT
|
P
|
P
|
P
|
|
|
|
|
3
| 164 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL007021
| Credited |
01/10/2014
|
|
|
6
| DHANPATI HARIJAN OR-11-014-019-001/10267 | SC |
BELLAPUT
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL007021
| Credited |
01/10/2014
|
|
|
7
| SANMATI HARIJAN OR-11-014-019-001/10267 | SC |
BELLAPUT
|
P
|
P
|
P
|
P
|
|
|
|
4
| 164 |
656
|
0
|
0
|
656
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL007021
| Credited |
01/10/2014
|
|
|
8
| KAMALA HARIJAN OR-11-014-019-001/10245 | SC |
BELLAPUT
|
P
|
P
|
P
|
P
|
|
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL030174
|
|
|
|
|
9
| DHAN HARIJAN OR-11-014-019-001/10245 | SC |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| UTKAL GRAMYA BANK | JAMALA,BARGARH | SBIN0RRUKGB |
2411014WL030174
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 7 | 2 | 2 | 6 | | | | | | | | | | | | | | |