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
| GELAMANI PAEEK OR-11-014-007-007/13788 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
2
| KAMAL LOCHAN DURU OR-11-014-007-007/13830 | OTHER |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
3
| GOPINATH KHILO OR-11-014-007-007/13842 | OTHER |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | JEYPORE | UCBA0001868 |
2411014WL069509
| Credited |
09/09/2020
|
|
|
4
| HARI PAEEK OR-11-014-007-007/13788 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
5
| SULOCHANA DURU OR-11-014-007-007/13831 | OTHER |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
6
| JAMBOBATI MUDULI OR-11-014-007-009/12308 | ST |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
7
| DHANURJAY MALI OR-11-014-007-009/12320 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
8
| KESAB DURU OR-11-014-007-007/13831 | OTHER |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
9
| KRUPA GADWA OR-11-014-007-006/12284 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PRASADRAOPETA | 764003 | DANGARCHINCHI |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
10
| KAMALA GADWA OR-11-014-007-006/12284 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PRASADRAOPETA | 764003 | P.R PETTA, JEYPORE |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |