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
| GOPINATH KHILO OR-11-014-007-007/13842 | OTHER |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | JEYPORE | UCBA0001868 |
2411014007WL059572
| Credited |
29/01/2020
|
|
|
2
| SASIREKHA NAYAK OR-11-014-007-007/13813 | OTHER |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014007WL059572
| Credited |
29/01/2020
|
|
|
3
| KUSUMA KHILLO(Self) OR-11-014-007-007/30680 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014007WL059572
| Credited |
29/01/2020
|
|
|
4
| GOURI GOLORY(Self) OR-11-014-007-007/30683 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014007WL059572
| Credited |
29/01/2020
|
|
|
5
| SHUKRI GOLRI OR-11-014-007-007/13826 | OTHER |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014007WL059572
| Credited |
29/01/2020
|
|
|
6
| DALIMBA HANTAAL OR-11-014-007-007/13834 | OTHER |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014007WL059572
| Credited |
29/01/2020
|
|
|
7
| AMBIKA GOLORY(Self) OR-11-014-007-007/30681 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL059572
| Credited |
29/01/2020
|
|
|
8
| PADMINI NAYAK OR-11-014-007-007/30528 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| HDFC BANK | Tankua | HDFC0003794 |
2411014007WL059572
| Credited |
29/01/2020
|
|
|
9
| domu gadaba(Son) OR-11-014-007-007/13793 | SC |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| HDFC BANK | Tankua | HDFC0003794 |
2411014007WL059572
| Credited |
29/01/2020
|
|
|
10
| SADASIBA GOLORY(Self) OR-11-014-007-007/30682 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| HDFC BANK | Tankua | HDFC0003794 |
2411014007WL059572
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |