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
| RAMA GOUDA(Wife) OR-11-014-012-003/12906 | OTHER |
JAYANTIGIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014WL022225
|
|
|
|
|
2
| MUKATA GADBA OR-11-014-012-002/17074 | ST |
HADAPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BORIGUMMA | 764056 | B.P.O., JAYANTIGIRI |
2411014WL022225
|
|
|
|
|
3
| M EENA GADBA(Self) OR-11-014-012-002/17074 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL022225
| Credited |
17/06/2021
|
|
|
4
| MANGALA GADABA OR-11-014-012-002/17074 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014WL022225
| Credited |
17/06/2021
|
|
|
5
| PARBATI BEHERA OR-11-014-012-002/301843 | OTHER |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL022225
| Credited |
17/06/2021
|
|
|
6
| CHANDRA GOUDA(Son) OR-11-014-012-003/12906 | OTHER |
JAYANTIGIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL022225
|
|
|
|
|
7
| SADAN NAYAK OR-11-014-012-002/17016 | ST |
HADAPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL022225
|
|
|
|
|
8
| ASAMATI BHATRA(Wife) OR-11-014-012-002/17016 | ST |
HADAPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL022225
|
|
|
|
|
9
| MAHADEV BHATRA(Son) OR-11-014-012-002/17016 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL022225
| Credited |
18/06/2021
|
|
|
10
| KAMALA NAYAK OR-11-014-012-002/17016 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | AMBAGUDA,KOTAPUT | SBIN0RRUKGB |
2411014WL022225
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |