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
| P. MURLIPRASAD(Son) OR-30-006-009-008/12676 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430006009WL054167
| Credited |
01/09/2020
|
|
|
2
| P. SWARALATA(Daughter) OR-30-006-009-008/12676 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNITED BANK OF INDIA | NABARANGPUR | UTBI0NAPK74 |
2430006009WL054167
| Credited |
01/09/2020
|
|
|
3
| SATYA BAIRAGI(Wife) OR-30-006-009-008/12691 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL054167
| Credited |
01/09/2020
|
|
|
4
| RAMEHS NAG OR-30-006-009-008/12732 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL054167
| Credited |
01/09/2020
|
|
|
5
| PRABHASINI SAHU(Daughter-in-Law) OR-30-006-009-008/12719 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL054167
| Credited |
01/09/2020
|
|
|
6
| SURESH SAHU(Son) OR-30-006-009-008/12719 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL054167
| Credited |
01/09/2020
|
|
|
7
| LAXMI BHOTRA(Self) OR-30-006-009-008/14685 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL054167
| Credited |
02/09/2020
|
|
|
8
| SUBARNI SAHU OR-30-006-009-008/12719 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL054167
| Credited |
01/09/2020
|
|
|
9
| SABITRI BISSOI(Self) OR-30-006-009-008/14756 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL054167
| Credited |
01/09/2020
|
|
|
10
| TARAMANI NAG OR-30-006-009-008/12732 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL054167
| Credited |
02/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |