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
| DAYA MATI MUDULI OR-11-014-007-009/12310 | ST |
KONJEL
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014WL006352
|
|
|
|
|
2
| SHIVA BAIRAAGI OR-11-014-007-009/12379 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JEYPORE BAZAR | SBIN0006909 |
2411014WL006352
| Credited |
18/09/2014
|
|
|
3
| MANO HANTAAL OR-11-014-007-009/13195 | ST |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL006352
| Credited |
18/09/2014
|
|
|
4
| DAHANA BHIMDI OR-11-014-007-009/13207 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL006352
| Credited |
18/09/2014
|
|
|
5
| BALRAM HANTAAL OR-11-014-007-009/13201 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| HDFC BANK | Tankua | HDFC0003794 |
2411014WL006352
| Credited |
18/09/2014
|
|
|
6
| MANIK BHIMDI OR-11-014-007-009/13209 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL006352
| Credited |
18/09/2014
|
|
|
7
| LAKHMI BAIRAAGI OR-11-014-007-009/12379 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL006352
| Credited |
18/09/2014
|
|
|
8
| NARASINGH BHIMDI OR-11-014-007-009/13207 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PUNJAB NATIONAL BANK | JEYPORE DISTT KORAPUT | PUNB0676900 |
2411014WL006352
| Credited |
23/09/2014
|
|
|
9
| SAEETA HANTAAL OR-11-014-007-009/13195 | ST |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PRASADRAOPETA | 764003 | DANGARCHINCHI |
2411014WL006352
| Credited |
18/09/2014
|
|
|
10
| SAMARI NAYAKINI OR-11-014-007-009/13193 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 164 |
984
|
0
|
0
|
984
| PRASADRAOPETA | 764003 | DANGARCHINCHI |
2411014WL006352
| Credited |
18/09/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |