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
| KISOR AMANTYA OR-11-014-012-004/11657 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
2
| SEBATI PENTHIA OR-11-014-012-004/11663 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
3
| CHAOTAN PENTHIA OR-11-014-012-004/11663 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
4
| DAMBRU BHUMIA(Self) OR-11-014-012-004/11677 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
5
| SUNAMANI VUMIA OR-11-014-012-004/11715 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
6
| NILKANTHA MAJHI OR-11-014-012-004/11748 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
7
| KAMAL MAJHI OR-11-014-012-004/11748 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
8
| MADANA PENTHIA(Self) OR-11-014-012-004/11746 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | JEYPORE BAZAR | SBIN0006909 |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
9
| RAM KRUSNA GOUDA(Brother) OR-11-014-012-004/11730 | OTHER |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
10
| DAMUNI BHUMIA(Daughter) OR-11-014-012-004/11670 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| HDFC BANK | JEYPORE BRANCH | HDFC0000951 |
2411014012WL008987
| Credited |
29/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |