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
| HANSAAEE HARIJAN OR-11-014-007-003/13316 | SC |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | Jeypore | SBIN0RRUKGB |
2411014WL033122
| Credited |
25/09/2019
|
|
|
2
| GUINTA GADABA(Wife) OR-11-014-007-003/13296 | ST |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL033122
| Credited |
25/09/2019
|
|
|
3
| SUVADRA GADABA(Wife) OR-11-014-007-003/13291 | ST |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL033122
| Credited |
25/09/2019
|
|
|
4
| PRABHU GADABA(Self) OR-11-014-007-003/30550 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| HDFC BANK | Tankua | HDFC0003794 |
2411014WL033122
| Credited |
25/09/2019
|
|
|
5
| mukta gadwa(Self) OR-11-014-007-003/30566 | ST |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| HDFC BANK | Tankua | HDFC0003794 |
2411014WL033122
| Credited |
25/09/2019
|
|
|
6
| DHANIA KHARA OR-11-014-007-003/13320 | SC |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL033122
| Credited |
25/09/2019
|
|
|
7
| THAKA BARIK(Self) OR-11-014-007-003/30549 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL033122
| Credited |
25/09/2019
|
|
|
8
| DAMUNI GADWA OR-11-014-007-003/13271 | ST |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL033122
| Credited |
25/09/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |