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
| LOKANATHA SABAR(Self) OR-12-016-022-024/933752 | ST |
KASIKHALA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| CANARA BANK | PATRAPUR | CNRB0000288 |
2412016022WL062990
| Credited |
30/08/2023
|
|
|
2
| KAMALA BADAMUNDI(Wife) OR-12-016-022-024/933930 | ST |
KASIKHALA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL062990
| Credited |
30/08/2023
|
|
|
3
| KASTURI BADAMUNDI(Self) OR-12-016-022-024/933746 | ST |
KASIKHALA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL062990
| Credited |
30/08/2023
|
|
|
4
| GHANASHYAM GOUDA(Self) OR-12-016-022-047/933880 | OTHER |
TUMBA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016022WL062990
| Credited |
30/08/2023
|
|
|
5
| GELAMANI SABAR(Self) OR-12-016-022-024/933931 | ST |
KASIKHALA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL062990
| Credited |
30/08/2023
|
|
|
6
| MOHAN SABAR(Self) OR-12-016-022-024/933754 | ST |
KASIKHALA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL062990
| Credited |
30/08/2023
|
|
|
7
| PURNACHANDRA SABAR(Self) OR-12-016-022-024/933755 | ST |
KASIKHALA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL062990
| Credited |
30/08/2023
|
|
|
8
| MALATI(Wife) OR-12-016-022-024/933445 | OTHER |
KASIKHALA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL062990
| Credited |
30/08/2023
|
|
|
9
| JAMUNA(Wife) OR-12-016-022-024/19504 | ST |
KASIKHALA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL062990
| Credited |
30/08/2023
|
|
|
10
| GHANASYAMA BADAMUNDI(Self) OR-12-016-022-024/933930 | ST |
KASIKHALA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL062990
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |