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
| KUNI OR-12-006-007-018/8213 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412006007WL164371
| Credited |
23/03/2020
|
|
|
2
| BIPRA OR-12-006-007-018/8249 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL164371
| Credited |
23/03/2020
|
|
|
3
| L. TILASI OR-12-006-007-018/8250 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL164371
| Credited |
23/03/2020
|
|
|
4
| ROJANI OR-12-006-007-018/8206 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL164371
| Credited |
23/03/2020
|
|
|
5
| GHANASYAMA OR-12-006-007-018/8213 | SC |
SINDURAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL164371
|
|
|
|
|
6
| BUDHIA OR-12-006-007-018/8206 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL164371
| Credited |
23/03/2020
|
|
|
7
| REBATI OR-12-006-007-018/8195 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL164371
| Credited |
23/03/2020
|
|
|
8
| DANDASI OR-12-006-007-018/8203 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006007WL164371
| Credited |
23/03/2020
|
|
|
9
| K. GUNDICHA OR-12-006-007-018/8232 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GOPALPUR PORT | SBIN0010909 |
2412006007WL164371
| Credited |
23/03/2020
|
|
|
10
| KHALI OR-12-006-007-018/8218 | SC |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIAN BANK | CHATRAPUR | IDIB000C011 |
2412006WL176420
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |