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
| LABA PENTHIA(Son) OR-11-014-019-001/10682 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014WL0090087
| Credited |
24/02/2022
|
|
|
2
| KAMALOCHANA PENTHIA(Self) OR-11-014-019-001/30161 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014WL0090087
| Credited |
24/02/2022
|
|
|
3
| SHRIMATI GADABA(Wife) OR-11-014-019-002/30583 | ST |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014WL0090087
| Credited |
24/02/2022
|
|
|
4
| BAIDI GADABA(Self) OR-11-014-019-002/30586 | ST |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014WL0090087
| Credited |
24/02/2022
|
|
|
5
| DHANAPATI GADABA(Self) OR-11-014-019-002/30585 | ST |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | UMURI | UBIN0828441 |
2411014WL0090087
| Credited |
24/02/2022
|
|
|
6
| GURUMANA GADABA(Self) OR-11-014-019-002/30589 | ST |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL0090087
| Credited |
24/02/2022
|
|
|
7
| DHANURJAY GADABA(Self) OR-11-014-019-002/30583 | ST |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JEYPORE BAZAR | SBIN0006909 |
2411014WL0090087
| Credited |
24/02/2022
|
|
|
8
| SITA GADABA(Wife) OR-11-014-019-002/30584 | ST |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JEYPORE BAZAR | SBIN0006909 |
2411014WL0090087
| Credited |
24/02/2022
|
|
|
9
| TABHA GADABA(Wife) OR-11-014-019-002/30589 | ST |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL0090087
| Credited |
24/02/2022
|
|
|
10
| MUKUND PENTHIA OR-11-014-019-002/30587 | ST |
BISOIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Jeypore | SBIN0RRUKGB |
2411014WL0090087
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |