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
| RATI GADWA OR-11-014-007-006/12259 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UNITED BANK OF INDIA | JEYPORE | UTBI0JYPJ49 |
2411014007WL056164
| Credited |
30/04/2016
|
|
|
2
| PARVATI GADWA OR-11-014-007-006/12259 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | BORIGUMMA | SBIN0002030 |
2411014007WL056164
| Credited |
30/04/2016
|
|
|
3
| MAHESWAR GADWA OR-11-014-007-006/12271 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| HDFC BANK | Tankua | HDFC0003794 |
2411014007WL056164
| Credited |
30/04/2016
|
|
|
4
| HAIRSH CH.GADWA OR-11-014-007-006/12239 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL056164
| Credited |
30/04/2016
|
|
|
5
| HARIBALA GADWA OR-11-014-007-006/12239 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL056164
| Credited |
30/04/2016
|
|
|
6
| PARSU GADWA OR-11-014-007-006/12214 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL056164
| Credited |
30/04/2016
|
|
|
7
| BAIDAEE GADWA OR-11-014-007-006/12214 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| UTKAL GRAMYA BANK | JAMALA,BARGARH | SBIN0RRUKGB |
2411014007WL056164
| Credited |
30/04/2016
|
|
|
8
| SANU GADWA OR-11-014-007-006/12162 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| PRASADRAOPETA | 764003 | DANGARCHINCHI |
2411014007WL056164
| Credited |
30/04/2016
|
|
|
9
| MALATI GADWA OR-11-014-007-006/12162 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| PRASADRAOPETA | 764003 | P.R PETTA, JEYPORE |
2411014007WL056164
| Credited |
30/04/2016
|
|
|
10
| SUBHDRA GADWA OR-11-014-007-006/12271 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 226 |
1356
|
0
|
0
|
1356
| JAYANAGAR (KORAPUT) | 76400501 | KORAPUT,BERHAMPUR |
2411014007WL056164
| Credited |
30/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |