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
| GOPAL GADWA OR-11-014-007-008/13909 | ST |
JOGIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL004790
| Credited |
31/05/2017
|
|
|
2
| HARIBANDHU GADWA OR-11-014-007-008/13910 | ST |
JOGIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL004790
| Credited |
21/06/2017
|
|
|
3
| MADHAB NAYAK OR-11-014-007-008/13897 | SC |
JOGIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL004790
|
|
|
|
|
4
| DAEETARI GADWA OR-11-014-007-008/13908 | ST |
JOGIPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL004790
|
|
|
|
|
5
| LAKHMI GADWA OR-11-014-007-008/13908 | ST |
JOGIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL004790
| Credited |
31/05/2017
|
|
|
6
| PURNIMA GADWA OR-11-014-007-008/13910 | ST |
JOGIPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BPO,DANGARCHINCHI | 764003 | DANGARCHINCHI |
2411014WL004790
|
|
|
|
|
7
| ASHMATI NAYAK OR-11-014-007-008/13897 | SC |
JOGIPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRASADRAOPETA | 764003 | JEYPORE |
2411014WL004790
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |