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
| LOKNATH BHIMDI OR-11-014-007-009/13208 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTKAL GRAMYA BANK | Jeypore | SBIN0RRUKGB |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
2
| SHIVA BAIRAAGI OR-11-014-007-009/12379 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JEYPORE BAZAR | SBIN0006909 |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
3
| DAHANA BHIMDI OR-11-014-007-009/13207 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JEYPORE | BARB0JEYPOR |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
4
| SOMNATH HANTAAL OR-11-014-007-009/13196 | ST |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| HDFC BANK | Tankua | HDFC0003794 |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
5
| KAPUR MALI OR-11-014-007-009/13199 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
6
| BIMLA MALI OR-11-014-007-009/12354 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
7
| PRABHU BAIRAAGI OR-11-014-007-009/12374 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
8
| LAKHMI BAIRAAGI OR-11-014-007-009/12379 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
9
| NARASINGH BHIMDI OR-11-014-007-009/13207 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JEYPORE DISTT KORAPUT | PUNB0676900 |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
10
| TULA BAIRAAGI OR-11-014-007-009/12374 | OTHER |
KONJEL
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 174 |
1044
|
0
|
0
|
1044
| PRASADRAOPETA | 764003 | DANGARCHINCHI |
2411014007WL046475
| Credited |
03/02/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |