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
| K.KRANTI KUMAR(Self) OR-30-006-009-008/17839 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL016751
| Credited |
13/08/2021
|
|
|
2
| S.RUPARANI SUBUDHI(Wife) OR-30-006-009-008/17839 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL016751
| Credited |
13/08/2021
|
|
|
3
| PABITRA ANKA(Self) OR-30-006-009-008/17832 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL016751
| Credited |
13/08/2021
|
|
|
4
| K.MANAHAR RAO(Self) OR-30-006-009-008/17840 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL016751
| Credited |
13/08/2021
|
|
|
5
| K.SANTA KUMARI(Wife) OR-30-006-009-008/17840 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL016751
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |