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
| BATI GOUDA(Self) OR-11-014-012-003/301837 | OTHER |
JAYANTIGIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014012WL024809
|
|
|
|
|
2
| SUNADEI AMANATYA OR-11-014-012-004/301492 | OTHER |
MINAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL024809
|
|
|
|
|
3
| RADARAO PRADHAN OR-11-014-012-001/12662 | OTHER |
CHARGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL024809
|
|
|
|
|
4
| SAMARI GOUDA OR-11-014-012-003/12758 | OTHER |
JAYANTIGIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL024809
|
|
|
|
|
5
| MUNI BEHERA(Sister) OR-11-014-012-003/301592 | OTHER |
JAYANTIGIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL024809
|
|
|
|
|
6
| KAMALALOCHAN AMANATYA(Self) OR-11-014-012-003/301655 | OTHER |
JAYANTIGIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL024809
|
|
|
|
|
7
| SONADEI AMANATYA(Wife) OR-11-014-012-003/301655 | OTHER |
JAYANTIGIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL024809
|
|
|
|
|
8
| KANHEE AMANATYA OR-11-014-012-003/301678 | OTHER |
JAYANTIGIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL024809
|
|
|
|
|
9
| KHYAMA GOUDA OR-11-014-012-003/301681 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL024809
| Credited |
28/06/2021
|
|
|
10
| BAIDA AMANATYA OR-11-014-012-003/301801 | OTHER |
JAYANTIGIRI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014012WL024809
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |