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
| KESAB BHUMIA(Son) OR-11-014-012-004/11760 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2411014012WL095628
| Credited |
13/03/2020
|
|
|
2
| SANADHAR PENTHIA OR-11-014-012-004/11761 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL095628
| Credited |
13/03/2020
|
|
|
3
| MANI PENTHIA OR-11-014-012-004/11761 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL095628
| Credited |
13/03/2020
|
|
|
4
| SANTOSH DAS(Self) OR-11-014-012-004/11772 | OTHER |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL095628
| Credited |
13/03/2020
|
|
|
5
| PHULOMATI AMANATYA(Wife) OR-11-014-012-004/301779 | OTHER |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL095628
| Credited |
13/03/2020
|
|
|
6
| DAITARI BHUMIA(Son) OR-11-014-012-004/30451 | ST |
MINAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL095628
| Credited |
13/03/2020
|
|
|
7
| 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 |
2411014012WL095628
| Credited |
13/03/2020
|
|
|
8
| 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 |
2411014012WL095628
| Credited |
13/03/2020
|
|
|
9
| 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 |
2411014012WL095628
| Credited |
13/03/2020
|
|
|
10
| 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 |
2411014012WL095628
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |