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
| BANAMALI JANI(Son) OR-30-006-009-009/12864 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006009WL131531
| Credited |
13/03/2020
|
|
|
2
| MANI JANI OR-30-006-009-009/12865 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| IDBI BANK | NABARANGPUR | IBKL0001832 |
2430006009WL131531
| Credited |
13/03/2020
|
|
|
3
| NISHA JANI(Daughter-in-Law) OR-30-006-009-009/12864 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL131531
| Credited |
13/03/2020
|
|
|
4
| MADHAB JANI OR-30-006-009-009/12865 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL131531
| Credited |
13/03/2020
|
|
|
5
| JAYATI BHOTRA OR-30-006-009-009/12872 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL131531
| Credited |
13/03/2020
|
|
|
6
| KAMLI MAJHI OR-30-006-009-009/12876 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL131531
| Credited |
13/03/2020
|
|
|
7
| TRILOCHAN JANI(Son) OR-30-006-009-009/12865 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL131531
| Credited |
13/03/2020
|
|
|
8
| LAXMI MAJHI OR-30-006-009-009/12874 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL131531
| Credited |
13/03/2020
|
|
|
9
| JALANDHAR PAIK(Self) OR-30-006-009-009/14604 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006009WL131531
| Credited |
13/03/2020
|
|
|
10
| TILO JANI OR-30-006-009-009/12864 | ST |
PURNAPANIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| POPST OFFICE | 1620 | MAJHIGUDA |
2430006009WL131531
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |