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
| MADAN NAYAK(Self) OR-11-014-007-007/30688 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL089628
| Credited |
13/02/2019
|
|
|
2
| KAMALA DURU(Self) OR-11-014-007-007/30685 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL089628
| Credited |
13/02/2019
|
|
|
3
| KAMALOCHAN DURU(Self) OR-11-014-007-007/30684 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL089628
| Credited |
13/02/2019
|
|
|
4
| KUSUMA KHILLO(Self) OR-11-014-007-007/30680 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL089628
| Credited |
13/02/2019
|
|
|
5
| GOURI GOLORY(Self) OR-11-014-007-007/30683 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014WL089628
| Credited |
13/02/2019
|
|
|
6
| AMBIKA GOLORY(Self) OR-11-014-007-007/30681 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL089628
| Credited |
13/02/2019
|
|
|
7
| PADMINI NAYAK OR-11-014-007-007/30528 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| HDFC BANK | Tankua | HDFC0003794 |
2411014WL089628
| Credited |
13/02/2019
|
|
|
8
| SADASIBA GOLORY(Self) OR-11-014-007-007/30682 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| HDFC BANK | Tankua | HDFC0003794 |
2411014WL089628
| Credited |
13/02/2019
|
|
|
9
| DAMU PUJARI(Self) OR-11-014-007-007/30686 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL089628
| Credited |
13/02/2019
|
|
|
10
| PRAKASH NAYAK(Self) OR-11-014-007-007/30687 | ST |
JABAKONADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014WL089628
| Credited |
13/02/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |