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
| 182 |
1274
|
0
|
0
|
1274
| UCO BANK | JEYPORE | UCBA0001868 |
2411014WL101787
| Credited |
18/07/2019
|
|
|
2
| SASIREKHA NAYAK OR-11-014-007-007/13813 | OTHER |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL088007
| Credited |
04/02/2019
|
|
|
3
| SHUKRI GOLRI OR-11-014-007-007/13826 | OTHER |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL088007
| Credited |
04/02/2019
|
|
|
4
| DALIMBA HANTAAL OR-11-014-007-007/13834 | OTHER |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL101787
| Credited |
17/07/2019
|
|
|
5
| domu gadaba(Son) OR-11-014-007-007/13793 | SC |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| HDFC BANK | Tankua | HDFC0003794 |
2411014WL088007
| Credited |
04/02/2019
|
|
|
6
| BHIMA PARJA OR-11-014-007-007/13803 | SC |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL088007
| Credited |
04/02/2019
|
|
|
7
| SAMARA KHILO OR-11-014-007-007/13838 | OTHER |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL088007
| Credited |
04/02/2019
|
|
|
8
| SULOCHANA DURU OR-11-014-007-007/13831 | OTHER |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL088007
| Credited |
04/02/2019
|
|
|
9
| BALRAM KHILO OR-11-014-007-007/13839 | OTHER |
JABAKONADI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL088007
| Credited |
04/02/2019
|
|
|
10
| KESAB DURU OR-11-014-007-007/13831 | OTHER |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL088007
| Credited |
04/02/2019
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |