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
| M EENA GADBA(Self) OR-11-014-012-002/17074 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL026357
| Credited |
29/06/2021
|
|
|
2
| MANGALA GADABA OR-11-014-012-002/17074 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014WL026357
| Credited |
29/06/2021
|
|
|
3
| PARBATI BEHERA OR-11-014-012-002/301843 | OTHER |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL026357
| Credited |
13/08/2021
|
|
|
4
| JAGADISHA GOUDA(Son) OR-11-014-012-003/301525 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL026357
| Credited |
13/08/2021
|
|
|
5
| DAMU AMANATYA(Self) OR-11-014-012-003/301532 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL026357
| Credited |
13/08/2021
|
|
|
6
| LAXMAN GOUDA(Self) OR-11-014-012-003/301594 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL026357
| Credited |
13/08/2021
|
|
|
7
| ASAMATI BHATRA(Wife) OR-11-014-012-002/17016 | ST |
HADAPA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL026357
|
|
|
|
|
8
| MAHADEV BHATRA(Son) OR-11-014-012-002/17016 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL026357
| Credited |
29/06/2021
|
|
|
9
| KAUSALYA AMANATYA OR-11-014-012-003/301532 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BORIGUMMA | SBIN0002030 |
2411014WL026357
| Credited |
13/08/2021
|
|
|
10
| KAMALA NAYAK OR-11-014-012-002/17016 | ST |
HADAPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | AMBAGUDA,KOTAPUT | SBIN0RRUKGB |
2411014WL026357
| Credited |
29/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |