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
| Chitrada Bhaskar Acharry OR-24-001-019-007/5165 | OTHER |
Talasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL020900
| Credited |
28/08/2021
|
|
|
2
| Kaman Sina OR-24-001-019-006/4666 | SC |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL020900
| Credited |
30/08/2021
|
|
|
3
| Kajol Goudo(Wife) OR-24-001-019-006/201938 | OTHER |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL020900
| Credited |
28/08/2021
|
|
|
4
| Chitrada Susila Acharry OR-24-001-019-007/5165 | OTHER |
Talasingi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL020900
| Credited |
28/08/2021
|
|
|
5
| Samanta Gita(Daughter) OR-24-001-019-006/4656 | SC |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL020900
| Credited |
30/08/2021
|
|
|
6
| Padala Muni(Wife) OR-24-001-003-001/19568 | OTHER |
Adagam
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL020900
| Credited |
28/08/2021
|
|
|
7
| Banamali Gauda OR-24-001-019-006/4472 | OTHER |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL020900
| Credited |
28/08/2021
|
|
|
8
| SAMANTA JOGA(Father-in_Law) OR-24-001-019-006/4666 | SC |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL020900
| Credited |
30/08/2021
|
|
|
9
| Soura Goudo(Self) OR-24-001-019-006/201938 | OTHER |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL020900
| Credited |
28/08/2021
|
|
|
10
| Samanta Susila(Wife) OR-24-001-019-006/4656 | SC |
Sobara
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001WL020900
| Credited |
30/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |