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
| BHAJAMAN BHOI OR-10-004-005-016/10572 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL137460
| Credited |
15/03/2021
|
|
|
2
| SUKRU KANHAR OR-10-004-005-016/10587 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL137460
| Credited |
29/04/2021
|
|
|
3
| NITYA PUTA OR-10-004-005-016/10560 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL137460
| Credited |
15/03/2021
|
|
|
4
| SUMITRA OR-10-004-005-016/10580 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL137460
| Credited |
15/03/2021
|
|
|
5
| SADHU KANHAR OR-10-004-005-016/10586 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL137460
| Credited |
29/04/2021
|
|
|
6
| SUKA OR-10-004-005-016/10586 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL137460
| Credited |
29/04/2021
|
|
|
7
| SEBATI OR-10-004-005-016/10587 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL137460
| Credited |
29/04/2021
|
|
|
8
| MANDODARI OR-10-004-005-016/10560 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL137460
| Credited |
15/03/2021
|
|
|
9
| BISI BHOI OR-10-004-005-016/10580 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL137460
| Credited |
15/03/2021
|
|
|
10
| SARASWATI OR-10-004-005-016/10572 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL137460
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |