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
| Chintada Nagamma OR-24-001-016-005/14146 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424001016WL012119
| Credited |
14/08/2021
|
|
|
2
| Rananki Gobindo OR-24-001-016-005/14154 | OTHER |
Routpur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL012119
|
|
|
|
|
3
| Balaga Sakuntala OR-24-001-016-005/14142 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL012119
| Credited |
13/08/2021
|
|
|
4
| Veeraghattapu Gouri(Self) OR-24-001-016-005/201893 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL012119
| Credited |
13/08/2021
|
|
|
5
| V Yuaraju OR-24-001-016-005/201893 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL012119
| Credited |
13/08/2021
|
|
|
6
| Mutyalu palaka(Wife) OR-24-001-016-005/201897 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL012119
| Credited |
14/08/2021
|
|
|
7
| Hanumanto Saraswati OR-24-001-016-005/14139 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL012119
| Credited |
14/08/2021
|
|
|
8
| Balaga Malamma OR-24-001-016-005/14143 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001016WL012119
| Credited |
13/08/2021
|
|
|
9
| Balaga manmathrao OR-24-001-016-005/14142 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
2424001WL020724
|
|
|
|
|
10
| Balaga Kalabati(Wife) OR-24-001-016-005/201868 | OTHER |
Routpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
2424001WL020724
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |