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
| MADHU GADABA OR-11-014-007-004/328324 | OTHER |
BODAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BAIPARIGUDA | SBIN0012097 |
2411014007WL067425
| Credited |
10/11/2021
|
|
|
2
| GURU GADABA OR-11-014-007-004/328324 | OTHER |
BODAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BAIPARIGUDA | SBIN0012097 |
2411014007WL067425
| Credited |
10/11/2021
|
|
|
3
| ANIL GADABA OR-11-014-007-004/328325 | OTHER |
BODAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BAIPARIGUDA | SBIN0012097 |
2411014007WL067425
| Credited |
10/11/2021
|
|
|
4
| DHANAPATI GADABA OR-11-014-007-004/328325 | OTHER |
BODAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BAIPARIGUDA | SBIN0012097 |
2411014007WL067425
| Credited |
10/11/2021
|
|
|
5
| SADANA GADABA OR-11-014-007-004/328326 | OTHER |
BODAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BAIPARIGUDA | SBIN0012097 |
2411014007WL067425
| Credited |
10/11/2021
|
|
|
6
| DHANA GADABA OR-11-014-007-004/328326 | OTHER |
BODAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BAIPARIGUDA | SBIN0012097 |
2411014007WL067425
| Credited |
10/11/2021
|
|
|
7
| GURUBANDHU GADABA OR-11-014-007-004/328327 | OTHER |
BODAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BAIPARIGUDA | SBIN0012097 |
2411014007WL067425
| Credited |
10/11/2021
|
|
|
8
| DAMBRU GADABA OR-11-014-007-004/328327 | OTHER |
BODAPAAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BAIPARIGUDA | SBIN0012097 |
2411014007WL067425
| Credited |
10/11/2021
|
|
|
9
| DHANURJAY BHUMIA OR-11-014-007-001/13931 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL067425
| Credited |
21/10/2021
|
|
|
10
| DAHANA BHUMIA OR-11-014-007-001/13931 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL067425
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |