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
| RAM GADWA OR-11-014-007-002/12053 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ANDHRA BANK | JEYPORE | ANDB0000260 |
2411014WL008223
| Credited |
09/12/2014
|
|
|
2
| TILA PUJARI OR-11-014-007-002/12065 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ANDHRA BANK | JEYPORE | ANDB0000260 |
2411014WL008223
| Credited |
09/12/2014
|
|
|
3
| BALA PUJARI OR-11-014-007-002/12065 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UNION BANK OF INDIA | JEYPORE | UBIN0802603 |
2411014WL008223
| Credited |
09/12/2014
|
|
|
4
| BATI GADWA OR-11-014-007-002/12053 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL008223
| Credited |
09/12/2014
|
|
|
5
| BATI GADWA OR-11-014-007-002/12074 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL008223
| Credited |
09/12/2014
|
|
|
6
| BRUNDA GADWA OR-11-014-007-002/12063 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL008223
| Credited |
09/12/2014
|
|
|
7
| KAMAL LACHAN GADWA OR-11-014-007-002/12071 | ST |
BARANGOPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| PRASADRAOPETA | 764003 | DANGARCHINCHI |
2411014WL008223
| Credited |
09/12/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |