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
| DAMAI PARAJA (Self) OR-11-014-019-003/30118-A | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2411014WL067332
| Credited |
03/11/2020
|
|
|
2
| BHULKI PARJA (Wife) OR-11-014-019-003/30118-A | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2411014WL067332
| Credited |
03/11/2020
|
|
|
3
| SANAI PARAJA(Self) OR-11-014-019-003/30194 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2411014WL067332
| Credited |
03/11/2020
|
|
|
4
| CHAITAN PARAJA(Brother) OR-11-014-019-003/30194 | ST |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2411014WL067332
| Credited |
03/11/2020
|
|
|
5
| PHULMOTI PARJA(Self) OR-11-014-019-003/30225 | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2411014WL067332
| Credited |
03/11/2020
|
|
|
6
| GOPI MALI (Self) OR-11-014-019-003/10137-A | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014WL067332
| Credited |
03/11/2020
|
|
|
7
| SABITRI MALI (Wife) OR-11-014-019-003/10137-A | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014WL067332
| Credited |
03/11/2020
|
|
|
8
| MADAN MALI (Brother) OR-11-014-019-003/10137-A | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014WL067332
| Credited |
03/11/2020
|
|
|
9
| MINJO NAYAK (Self) OR-11-014-019-003/30196-A | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | UMURI | ANDB0002844 |
2411014WL067332
| Credited |
03/11/2020
|
|
|
10
| RADDHA NAYAK (Wife) OR-11-014-019-003/30196-A | OTHER |
BOIRAGIMOTHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | UMURI | ANDB0002844 |
2411014WL067332
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |