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
| TILA PUJARI OR-11-014-007-002/12065 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | JEYPORE | ANDB0000260 |
2411014WL049128
| Credited |
03/09/2020
|
|
|
2
| BALA PUJARI OR-11-014-007-002/12065 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | JEYPORE | UBIN0802603 |
2411014WL049128
| Credited |
03/09/2020
|
|
|
3
| CHANDRO GADABA OR-11-014-007-002/12071 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049128
| Credited |
03/09/2020
|
|
|
4
| MADHAB GADWA OR-11-014-007-002/12072 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049128
| Credited |
03/09/2020
|
|
|
5
| PUHLOMATI HARIJAN OR-11-014-007-002/12039 | SC |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049128
| Credited |
03/09/2020
|
|
|
6
| SAEETA NAYAK OR-11-014-007-002/12042 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049128
| Credited |
03/09/2020
|
|
|
7
| TILAIAMA GADABA OR-11-014-007-002/12056 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049128
| Credited |
03/09/2020
|
|
|
8
| MUDI GADWA OR-11-014-007-002/12060 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049128
| Credited |
03/09/2020
|
|
|
9
| DASHU GADWA OR-11-014-007-002/12060 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL049128
| Credited |
03/09/2020
|
|
|
10
| RAM KRUSHNA NAYAK OR-11-014-007-002/12042 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| HDFC BANK | Tankua | HDFC0003794 |
2411014WL049128
| Credited |
03/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |