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
| SALIMON HARIJAN(Brother) OR-11-014-019-007/30466 | OTHER |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL109928
| Credited |
11/11/2023
|
|
|
2
| KRUTI BISOI OR-11-014-019-007/30468 | OTHER |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL109928
| Credited |
11/11/2023
|
|
|
3
| MUNA DANGRI(Self) OR-11-014-019-007/30475 | OTHER |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL109928
| Credited |
11/11/2023
|
|
|
4
| DAMU MUDULI OR-11-014-019-007/30476 | OTHER |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL109928
| Credited |
11/11/2023
|
|
|
5
| MANEI MUDULI(Self) OR-11-014-019-007/30485 | ST |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL109928
| Credited |
11/11/2023
|
|
|
6
| LOKANATH BHATABAI OR-11-014-019-007/30488 | ST |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | UMURI | UBIN0828441 |
2411014019WL109928
| Credited |
10/11/2023
|
|
|
7
| GORI BISOI OR-11-014-019-007/30470 | OTHER |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | UMURI | UBIN0828441 |
2411014019WL109928
| Credited |
10/11/2023
|
|
|
8
| RUPALI HORIJAN(Self) OR-11-014-019-007/30474 | OTHER |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | UMURI | UBIN0828441 |
2411014019WL109928
| Credited |
10/11/2023
|
|
|
9
| BIMLA KHILLO(Self) OR-11-014-019-007/30472 | OTHER |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL109928
| Credited |
10/11/2023
|
|
|
10
| JAMUNA BISHOI OR-11-014-019-007/30468 | OTHER |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Jeypore, Distt Koraput | PUNB0211810 |
2411014019WL109928
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |