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
| DAMU MUDULI(Self) OR-11-014-019-007/30460 | OTHER |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL0076846
| Credited |
11/11/2022
|
|
|
2
| DAINA JANI(Self) OR-11-014-019-007/30461 | OTHER |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL0076846
| Credited |
11/11/2022
|
|
|
3
| JIRU MUDULI(Self) OR-11-014-019-007/30490 | ST |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL0076846
| Credited |
11/11/2022
|
|
|
4
| TIBU MUDULI OR-11-014-019-007/9369 | ST |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL0076846
| Credited |
11/11/2022
|
|
|
5
| TULSA MUDULI OR-11-014-019-007/9389 | ST |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL0076846
| Credited |
11/11/2022
|
|
|
6
| GAYA BATBAI OR-11-014-019-007/9355 | ST |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL0076846
| Credited |
11/11/2022
|
|
|
7
| MUKTA MUDULI(Self) OR-11-014-019-007/30462 | OTHER |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | UMURI | UBIN0828441 |
2411014019WL0076846
| Credited |
11/11/2022
|
|
|
8
| LOKANATH BHATABAI OR-11-014-019-007/30488 | ST |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | UMURI | UBIN0828441 |
2411014019WL0076846
| Credited |
11/11/2022
|
|
|
9
| RATANI MUDULI(Self) OR-11-014-019-007/30489 | ST |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL0076846
| Credited |
11/11/2022
|
|
|
10
| GURUBARI MUDULI OR-11-014-019-007/9364 | ST |
RAMAGODA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | JEYPORE | UBIN0539139 |
2411014019WL0076846
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |