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
| CHAMPA GOLORI OR-11-014-007-006/15132 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL19282
| Credited |
09/04/2014
|
|
|
2
| DHANURJAY GOLORI OR-11-014-007-006/15132 | ST |
DONGARCHINCHI
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | Tankua | HDFC0003794 |
2411014WL19282
|
|
|
|
|
3
| GHASSI SANTA OR-11-014-007-006/15129 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| HDFC BANK | JEYPORE BRANCH | HDFC0000951 |
2411014WL19282
| Credited |
09/04/2014
|
|
|
4
| SHUKRI SANTA OR-11-014-007-006/15129 | ST |
DONGARCHINCHI
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL19282
|
|
|
|
|
5
| MUGURA SANTA OR-11-014-007-006/15127 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL19282
| Credited |
09/04/2014
|
|
|
6
| MASURI GOLORI OR-11-014-007-006/15130 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| PRASADRAOPETA | 764003 | PRASAD RAO PETA |
2411014WL19282
| Credited |
09/04/2014
|
|
|
7
| TULSA GOLORI OR-11-014-007-006/15130 | ST |
DONGARCHINCHI
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| PRASADRAOPETA | 764003 | DONGARACHINCHI |
2411014WL19282
|
|
|
|
|
8
| MANO CHALANO OR-11-014-007-006/15143 | ST |
DONGARCHINCHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| JAYANAGAR (KORAPUT) | 76400501 | KORAPUT,BERHAMPUR |
2411014WL19282
| Credited |
09/04/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |