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
| JANMAJAYA SAHU(Self) OR-30-006-009-008/17809 | OTHER |
PODALGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006009WL0044021
|
|
|
|
|
2
| CHANDAN SAHU(Son) OR-30-006-009-008/17809 | OTHER |
PODALGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006009WL0044021
|
|
|
|
|
3
| KULAMANI BISSOI(Self) OR-30-006-009-008/17828 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0044021
| Credited |
15/12/2021
|
|
|
4
| SANALI SUNA(Self) OR-30-006-009-008/17816 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006009WL0044021
| Credited |
15/12/2021
|
|
|
5
| PITABASH PUJARI(Brother) OR-30-006-009-008/147863 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL0044021
| Credited |
15/12/2021
|
|
|
6
| AJAY KUMAR NAG(Self) OR-30-006-009-008/147866 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL0044021
| Credited |
15/12/2021
|
|
|
7
| SANJU NAG(Wife) OR-30-006-009-008/147866 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL0044021
| Credited |
15/12/2021
|
|
|
8
| GHASIRAM HARIJAN OR-30-006-009-009/12811 | SC |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL0044021
| Credited |
14/12/2021
|
|
|
9
| SAMEER NAG(Self) OR-30-006-009-008/147860 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006009WL0044021
| Credited |
15/12/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |