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
| GOURI GADBA OR-11-014-019-001/10321 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2411014WL004002
| Credited |
30/07/2014
|
|
|
2
| MANGALDEI GADBA OR-11-014-019-001/10401 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2411014WL004002
| Credited |
30/07/2014
|
|
|
3
| KAMLOCHAN GADBA OR-11-014-019-001/10441 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2411014WL004002
| Credited |
30/07/2014
|
|
|
4
| RAILA MUDULI OR-11-014-019-001/10393 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JEYPORE | 764002 | RANDAPALLI |
2411014WL004002
| Credited |
30/07/2014
|
|
|
5
| SAMADAS JANI OR-11-014-019-001/10251 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| JEYPORE | 764002 | RANDAPALLI |
2411014WL004002
| Credited |
30/07/2014
|
|
|
6
| SANYASI GADBA OR-11-014-019-001/10378 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014WL004002
| Credited |
30/07/2014
|
|
|
7
| UDAYA GADABA(Son) OR-11-014-019-001/10401 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | JEYPORE | UCBA0001868 |
2411014WL004002
| Credited |
30/07/2014
|
|
|
8
| PRATIMA GADBA OR-11-014-019-001/10441 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UCO BANK | JEYPORE | UCBA0001868 |
2411014WL004002
| Credited |
30/07/2014
|
|
|
9
| KRUTIBAS GADBA OR-11-014-019-001/10317 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014WL004002
| Credited |
30/07/2014
|
|
|
10
| KAMALA GADBA OR-11-014-019-001/10283 | ST |
BELLAPUT
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| UTKAL GRAMYA BANK | Jeypore | SBIN0RRUKGB |
2411014WL004002
| Credited |
30/07/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |