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
| LAXMI GADABA(Self) OR-11-014-007-003/30662 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL047283
| Credited |
30/10/2019
|
|
|
2
| SANTI BHIMARI(Sister) OR-11-014-007-003/30593 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL047283
| Credited |
30/10/2019
|
|
|
3
| CHANDRAMA BHIMARI(Self) OR-11-014-007-003/30661 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL047283
| Credited |
30/10/2019
|
|
|
4
| SANKAR PRADHAN(Self) OR-11-014-007-003/30664 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL047283
| Credited |
30/10/2019
|
|
|
5
| JAYANTI SAGARIA(Self) OR-11-014-007-003/30659 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL047283
| Credited |
30/10/2019
|
|
|
6
| PADMINI PRADHAN OR-11-014-007-003/30601 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL047283
| Credited |
30/10/2019
|
|
|
7
| PINKU PRADHAN OR-11-014-007-003/30601 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL047283
| Credited |
30/10/2019
|
|
|
8
| PRATIMA SWAIN OR-11-014-007-003/30602 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL047283
| Credited |
30/10/2019
|
|
|
9
| KUMARI SWAIN OR-11-014-007-003/30602 | OTHER |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL047283
| Credited |
30/10/2019
|
|
|
10
| JAGANNATHA GADABA(Self) OR-11-014-007-003/30631 | ST |
BHOTACHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL047283
| Credited |
30/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |