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
| SUNITA KUMARI SWAIN(Self) OR-12-001-020-002/31771 | OTHER |
KENDUPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | BHANJANAGAR | IPOS0000001 |
2412001020WL163303
|
|
|
|
|
2
| MAMATA RAUTA(Self) OR-12-001-020-002/31767 | OTHER |
KENDUPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL163303
|
|
|
|
|
3
| CHANDRA SEKHAR RAUTA(Son) OR-12-001-020-002/31767 | OTHER |
KENDUPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | NIMINA | ANDB0000875 |
2412001020WL163303
|
|
|
|
|
4
| USHA PRADHAN(Self) OR-12-001-020-002/31770 | OTHER |
KENDUPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | NIMINA | UBIN0808750 |
2412001020WL163303
| Credited |
18/11/2021
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |