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
| RASMITA HARIJAN(Sister) OR-11-014-019-003/10081 | SC |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2411014019WL028650
| Credited |
09/07/2020
|
|
|
2
| VAGU NAYAK OR-11-014-019-003/10143 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL028650
| Credited |
09/07/2020
|
|
|
3
| SIBA HARIJAN(Son) OR-11-014-019-003/10041 | SC |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL028650
| Credited |
09/07/2020
|
|
|
4
| PADMINI GADABA(Wife) OR-11-014-019-005/30100 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL028650
| Credited |
09/07/2020
|
|
|
5
| SAMNATH HARIJAN(Son) OR-11-014-019-003/10041 | SC |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | JEYPORE | IBKL0001514 |
2411014019WL028650
| Credited |
09/07/2020
|
|
|
6
| MAINA NAYAK(Daughter) OR-11-014-019-003/10150 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CORPORATION BANK | JEYPORE | CORP0001985 |
2411014019WL028650
| Credited |
09/07/2020
|
|
|
7
| KURUSEN MALI OR-11-014-019-003/10138 | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | UMURI | ANDB0002844 |
2411014019WL028650
| Credited |
09/07/2020
|
|
|
8
| MAHIMA MALI(Daughter) OR-11-014-019-003/10123 | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL028650
| Credited |
09/07/2020
|
|
|
9
| SABITRI MALI(Sister) OR-11-014-019-003/10124 | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL028650
| Credited |
09/07/2020
|
|
|
10
| JANEK MALI OR-11-014-019-003/10135 | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014019WL028650
| Credited |
09/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |