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
| LACHMAN BHUMIA OR-11-014-007-001/13935 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CORPORATION BANK | JEYPORE | CORP0001985 |
2411014007WL137017
| Credited |
19/04/2018
|
|
|
2
| BUDHURA KATIA OR-11-014-007-001/13963 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL137017
| Credited |
19/04/2018
|
|
|
3
| DHANURJAY BHUMIA OR-11-014-007-001/13931 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL137017
| Credited |
19/04/2018
|
|
|
4
| GOURA BHUMIA OR-11-014-007-001/13942 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL137017
| Credited |
19/04/2018
|
|
|
5
| HARI KATIA OR-11-014-007-006/14668 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL137017
| Credited |
19/04/2018
|
|
|
6
| CHKRA DALAEE OR-11-014-007-001/13952 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL137017
| Credited |
19/04/2018
|
|
|
7
| MOLLIMOTI DALAEE OR-11-014-007-001/13952 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL137017
| Credited |
19/04/2018
|
|
|
8
| PADLAM KATIA OR-11-014-007-006/14666 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL137017
| Credited |
19/04/2018
|
|
|
9
| PARVATI KATIA OR-11-014-007-006/14666 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL137017
| Credited |
19/04/2018
|
|
|
10
| PADMA KHADUPIA OR-11-014-007-001/13922 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| SYNDICATE BANK | JEYPORE | SYNB0008053 |
2411014007WL137017
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |