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
| G.BHANUMATI OR-12-016-020-011/3818 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | NUNHAD,BOLANGIR | SBIN0RRUKGB |
2412016020WL156526
| Credited |
09/11/2021
|
|
|
2
| G.SITAMMA OR-12-016-020-011/3857 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL156526
| Credited |
09/11/2021
|
|
|
3
| S.NILA(Wife) OR-12-016-020-011/3808 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL156526
| Credited |
09/11/2021
|
|
|
4
| L.JAMUNA OR-12-016-020-011/3838 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL156526
| Credited |
09/11/2021
|
|
|
5
| S SEBATI REDDY(Wife) OR-12-016-020-011/3765 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL156526
| Credited |
09/11/2021
|
|
|
6
| S.GAURUAMA OR-12-016-020-011/3856 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL156526
| Credited |
09/11/2021
|
|
|
7
| S.SITEYA OR-12-016-020-011/3875 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL156526
| Credited |
09/11/2021
|
|
|
8
| S.KHALI OR-12-016-020-011/3770 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL156526
| Credited |
09/11/2021
|
|
|
9
| S.MALLI OR-12-016-020-011/3903 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL156526
| Credited |
09/11/2021
|
|
|
10
| S.DINA OR-12-016-020-011/3886 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL156526
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |