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
| MANDHAR GADABA(Self) OR-11-014-019-005/304819 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL080180
| Credited |
24/11/2021
|
|
|
2
| BANAMALI GADABA(Self) OR-11-014-019-005/304820 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL080180
| Credited |
24/11/2021
|
|
|
3
| GURUBANDHU MUDULI(Self) OR-11-014-019-005/304821 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL080180
| Credited |
24/11/2021
|
|
|
4
| KHAGPATI GADABA(Self) OR-11-014-019-005/304822 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL080180
| Credited |
24/11/2021
|
|
|
5
| JAGANNATH JANI(Self) OR-11-014-019-005/304823 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL080180
| Credited |
24/11/2021
|
|
|
6
| CHANCHALA MUDULI(Self) OR-11-014-019-005/304814 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL080180
| Credited |
24/11/2021
|
|
|
7
| URUKUDI MUDULI(Self) OR-11-014-019-005/304815 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL080180
| Credited |
24/11/2021
|
|
|
8
| BAIDI MUDULI(Self) OR-11-014-019-005/304816 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL080180
| Credited |
24/11/2021
|
|
|
9
| KHAGAPATI GADABA(Self) OR-11-014-019-005/304817 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL080180
| Credited |
24/11/2021
|
|
|
10
| BHARAT GADABA(Self) OR-11-014-019-005/304818 | ST |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014019WL080180
| Credited |
24/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |