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
| LERLIN SUNA(Self) OR-30-006-009-008/147861 | OTHER |
PODALGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006009WL038884
|
|
|
|
|
2
| SAIN WATSON NAG(Sister) OR-30-006-009-008/147854 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
3
| BENI AMINA CELEXY BAGH(Self) OR-30-006-009-008/147855 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
4
| JABE RINA BAGH(Sister) OR-30-006-009-008/147855 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
5
| MANA SANTA(Self) OR-30-006-009-008/147857 | OTHER |
PODALGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | NABARANGAPUR | HDFC0002953 |
2430006009WL038884
|
|
|
|
|
6
| ISA SUNA(Self) OR-30-006-009-008/147858 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
7
| ISIKA SUNA(Sister) OR-30-006-009-008/147858 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
8
| SAHIL TAN BEER SUNA(Self) OR-30-006-009-008/147859 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
9
| SAMEER NAG(Self) OR-30-006-009-008/147860 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
10
| NIRAJ NAG(Wife) OR-30-006-009-008/147860 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |