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
| Rananki Baburao OR-24-001-016-005/14119 | OTHER |
Routpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Uppalada,Gajapati | SBIN0RRUKGB |
2424001WL020070
| Credited |
25/08/2021
|
|
|
2
| Upadi Arnapurnna OR-24-001-016-005/14140 | OTHER |
Routpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Uppalada,Gajapati | SBIN0RRUKGB |
2424001WL020070
| Credited |
25/08/2021
|
|
|
3
| Majada Rajani OR-24-001-016-005/14144 | OTHER |
Routpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Uppalada,Gajapati | SBIN0RRUKGB |
2424001WL020070
| Credited |
25/08/2021
|
|
|
4
| Kanithi Paramma OR-24-001-016-005/14148 | OTHER |
Routpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ORIENTAL BANK OF COMMERCE | R-SITAPUR | ORBC0101668 |
2424001WL020070
| Credited |
25/08/2021
|
|
|
5
| Majada Dhanunjay OR-24-001-016-005/14144 | OTHER |
Routpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PARALAKHMUNDI | UBIN0540692 |
2424001WL020070
| Credited |
25/08/2021
|
|
|
6
| Raika Damayanti OR-24-001-016-005/14152 | OTHER |
Routpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL020070
| Credited |
25/08/2021
|
|
|
7
| Veeraghattapu Gouri(Self) OR-24-001-016-005/201893 | OTHER |
Routpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL020070
| Credited |
25/08/2021
|
|
|
8
| V Yuaraju OR-24-001-016-005/201893 | OTHER |
Routpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL020070
| Credited |
25/08/2021
|
|
|
9
| Daila Ramarao OR-24-001-016-005/14133 | OTHER |
Routpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL020070
| Credited |
25/08/2021
|
|
|
10
| Gunta parvati(Self) OR-24-001-016-005/201896 | OTHER |
Routpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
2424001WL020070
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |