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
| SUTI PARJA OR-11-014-007-006/14693 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | JEYPORE | UCBA0001868 |
2411014007WL023718
| Credited |
07/05/2015
|
|
|
2
| TULSA PARJA OR-11-014-007-006/14693 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | JEYPORE | UCBA0001868 |
2411014007WL023718
| Credited |
07/05/2015
|
|
|
3
| SUBARNA SANTA OR-11-014-007-006/15119 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| CORPORATION BANK | JEYPORE | CORP0001985 |
2411014007WL023718
| Credited |
07/05/2015
|
|
|
4
| PADLAM KATIA OR-11-014-007-006/14666 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL023718
| Credited |
07/05/2015
|
|
|
5
| PARVATI KATIA OR-11-014-007-006/14666 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL023718
| Credited |
07/05/2015
|
|
|
6
| BHIMA PARJA OR-11-014-007-006/14694 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PRASADRAOPETA | 764003 | PRASAD RAO PETA |
2411014007WL023718
| Credited |
07/05/2015
|
|
|
7
| ESRA SANTA OR-11-014-007-006/15119 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PRASADRAOPETA | 764003 | DONGARACHINCHI |
2411014007WL023718
| Credited |
07/05/2015
|
|
|
8
| PARBATI MAJHI OR-11-014-007-006/14665 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PRASADRAOPETA | 764003 | PRASAD RAO PETA |
2411014007WL023718
| Credited |
07/05/2015
|
|
|
9
| MANO CHALANO OR-11-014-007-006/15143 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| JAYANAGAR (KORAPUT) | 76400501 | KORAPUT,BERHAMPUR |
2411014007WL023718
| Credited |
07/05/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |