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
| JAMUNA VUMIA OR-11-014-012-004/11678 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL079969
| Credited |
06/02/2020
|
|
|
2
| rebati bhumia(Self) OR-11-014-012-004/11678 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL079969
| Credited |
06/02/2020
|
|
|
3
| SUNAMANI VUMIA OR-11-014-012-004/11715 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL079969
| Credited |
06/02/2020
|
|
|
4
| NILKANTHA MAJHI OR-11-014-012-004/11748 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL079969
| Credited |
06/02/2020
|
|
|
5
| KAMAL MAJHI OR-11-014-012-004/11748 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL079969
| Credited |
06/02/2020
|
|
|
6
| PADMANA MAJHI(Son) OR-11-014-012-004/11748 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL079969
| Credited |
06/02/2020
|
|
|
7
| GURU AMANTYA OR-11-014-012-004/11750 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| ANDHRA BANK | UMURI | ANDB0002844 |
2411014012WL079969
| Credited |
07/02/2020
|
|
|
8
| MADANA PENTHIA(Self) OR-11-014-012-004/11746 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JEYPORE BAZAR | SBIN0006909 |
2411014012WL079969
| Credited |
07/02/2020
|
|
|
9
| RAM KRUSNA GOUDA(Brother) OR-11-014-012-004/11730 | OTHER |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014012WL079969
| Credited |
07/02/2020
|
|
|
10
| ABILA BHUMIA(Wife) OR-11-014-012-004/11678 | ST |
MINAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014012WL079969
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |