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
| TARINI BEHERA(Self) OR-12-021-021-004/28613 | SC |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL066622
| Credited |
10/02/2017
|
|
|
2
| KANHU CHRAN SAHU(Self) OR-12-021-021-004/36956 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| ANDHRA BANK | sheragada | 0539 |
2412021WL066622
| Credited |
10/02/2017
|
|
|
3
| SIBARAM PRADHAN(Son) OR-12-021-021-004/36974 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL066622
| Credited |
10/02/2017
|
|
|
4
| TUKUNA BARADA(Self) OR-12-021-021-004/36989 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL066622
| Credited |
10/02/2017
|
|
|
5
| KUNI BARADA(Wife) OR-12-021-021-004/36989 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021WL066622
| Credited |
10/02/2017
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |