S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LAXMI CH HARIJAN OR-11-014-019-001/10243 | SC |
BELLAPUT
|
P
|
P
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| | | |
2411014WL008796
| Credited |
17/12/2014
|
|
|
2
| SONU MUDULI OR-11-014-019-001/10358 | ST |
BELLAPUT
|
P
|
P
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| JEYPORE | 764002 | RANDAPALLI |
2411014WL008796
| Credited |
17/12/2014
|
|
|
3
| BHAGABAN MUDULI(Son) OR-11-014-019-001/10358 | ST |
BELLAPUT
|
P
|
P
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| JEYPORE | 764002 | RANDAPALLI |
2411014WL008796
| Credited |
17/12/2014
|
|
|
4
| SADA HARIJAN OR-11-014-019-001/10255 | SC |
BELLAPUT
|
P
|
P
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014WL008796
| Credited |
17/12/2014
|
|
|
5
| DHANPATI HARIJAN OR-11-014-019-001/10263 | SC |
BELLAPUT
|
P
|
P
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| UNION BANK OF INDIA | JEYPORE | UBIN0539139 |
2411014WL008796
| Credited |
17/12/2014
|
|
|
6
| DHAN HARIJAN OR-11-014-019-001/10245 | SC |
BELLAPUT
|
P
|
P
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| UTKAL GRAMYA BANK | JAMALA,BARGARH | SBIN0RRUKGB |
2411014WL030174
|
|
|
|
|
7
| RATI MUDULI OR-11-014-019-001/10269 | ST |
BELLAPUT
|
P
|
P
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| UTKAL GRAMYA BANK | Jeypore | SBIN0RRUKGB |
2411014WL008796
| Credited |
17/12/2014
|
|
|
8
| KAILASH HARIJAN OR-11-014-019-001/10415 | SC |
BELLAPUT
|
P
|
P
|
|
|
|
|
2
| 164 |
328
|
0
|
0
|
328
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL008796
| Credited |
17/12/2014
|
|
|
| Daily Attendence | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |