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
| SUBASH GADBA (Self) OR-11-014-019-003/8704-A | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL070349
| Credited |
03/11/2020
|
|
|
2
| LACHAMA GADBA (Wife) OR-11-014-019-003/8704-A | OTHER |
BOIRAGIMOTHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL070349
|
|
|
|
|
3
| CANDRAMA PARJA(Self) OR-11-014-019-005/30292 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL070349
| Credited |
03/11/2020
|
|
|
4
| RAGHU PARJA(Brother) OR-11-014-019-005/30292 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL070349
| Credited |
03/11/2020
|
|
|
5
| BIMALA PUJARI (Self) OR-11-014-019-003/8698-A | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014019WL070349
| Credited |
03/11/2020
|
|
|
6
| DINABANDHU PUJARI (Wife) OR-11-014-019-003/8698-A | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014019WL070349
| Credited |
03/11/2020
|
|
|
7
| JEMA JANI(Self) OR-11-014-019-005/30285 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL070349
| Credited |
03/11/2020
|
|
|
8
| BANGI JANI(Sister) OR-11-014-019-005/30285 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL070349
| Credited |
03/11/2020
|
|
|
9
| RAGHUNATH JANI(Brother) OR-11-014-019-005/30285 | OTHER |
KONDAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL070349
| Credited |
03/11/2020
|
|
|
10
| MUNDURI PARJA(Self) OR-11-014-019-003/30227 | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014019WL070349
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |