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
| HARIHAR DALAI(Father) OR-11-014-007-001/329771 | OTHER |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL000617
| Credited |
10/05/2023
|
|
|
2
| Malimati Dalei(Wife) OR-11-014-007-001/329774 | OTHER |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL000617
| Credited |
10/05/2023
|
|
|
3
| Haribola Ghiria(Father) OR-11-014-007-001/329775 | OTHER |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL000617
| Credited |
10/05/2023
|
|
|
4
| DAMUNI KATIA(Mother) OR-11-014-007-001/329776 | OTHER |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL000617
| Credited |
10/05/2023
|
|
|
5
| PADAMA NAYAK(Mother) OR-11-014-007-001/329777 | OTHER |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL000617
| Credited |
10/05/2023
|
|
|
6
| GUPTA NAYAK(Father) OR-11-014-007-001/329778 | OTHER |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL000617
| Credited |
10/05/2023
|
|
|
7
| SIBA PARAJA(Brother) OR-11-014-007-001/329779 | OTHER |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL000617
| Credited |
10/05/2023
|
|
|
8
| SUBARNA SANTA(Mother) OR-11-014-007-001/329780 | OTHER |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL000617
| Credited |
10/05/2023
|
|
|
9
| CHANCHALA SANTA(Mother) OR-11-014-007-001/329781 | OTHER |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014007WL000617
| Credited |
10/05/2023
|
|
|
10
| KAMULU KATIA OR-11-014-007-001/13965 | ST |
AAMKATAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| HDFC BANK | Tankua | HDFC0003794 |
2411014007WL000617
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |