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
| SANTOSH JANI(Brother) OR-30-006-009-006/14691 | OTHER |
NILAKANTHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006WL008993
| Credited |
20/06/2024
|
|
SUBASH BOXI
|
2
| NAKUL DAS(Self) OR-30-006-009-008/12693 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL008993
| Credited |
20/06/2024
|
|
SUBASH BOXI
|
3
| DAMUNI RANA(Self) OR-30-006-009-008/14750 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL008993
| Credited |
20/06/2024
|
|
SUBASH BOXI
|
4
| CHAMPA JANI(Self) OR-30-006-009-006/14692 | OTHER |
NILAKANTHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL008993
| Credited |
20/06/2024
|
|
SUBASH BOXI
|
5
| JAMUNA DAS(Self) OR-30-006-009-008/12628 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL008993
| Credited |
20/06/2024
|
|
SUBASH BOXI
|
6
| HEMANTA KUMAR(Son) OR-30-006-009-008/12776 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL008993
| Credited |
20/06/2024
|
|
SUBASH BOXI
|
7
| SANJAY KU BEJ(Self) OR-30-006-009-008/14751 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL008993
| Credited |
20/06/2024
|
|
SUBASH BOXI
|
8
| PRADEEP KHURA OR-30-006-009-008/12573 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL008993
| Credited |
20/06/2024
|
|
SUBASH BOXI
|
9
| TULSI OR-30-006-009-004/13501 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL008993
| Credited |
20/06/2024
|
|
SUBASH BOXI
|
10
| AKASH NAYAK(Son) OR-30-006-009-004/14799 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL008993
| Credited |
21/06/2024
|
|
SUBASH BOXI
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |