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
| MINATI(Wife) OR-05-007-020-001/16944 | OTHER |
KURUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL025359
|
|
|
|
|
2
| BANAMALI OR-05-007-020-001/16945 | SC |
KURUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL025359
|
|
|
|
|
3
| SARASWATI OR-05-007-020-001/16945 | SC |
KURUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL025359
|
|
|
|
|
4
| SURENDRA OR-05-007-020-001/16939 | OTHER |
KURUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL025359
|
|
|
|
|
5
| BASANTI OR-05-007-020-001/16939 | OTHER |
KURUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405007WL025359
|
|
|
|
|
6
| PRASANTA(Self) OR-05-007-020-001/16944 | OTHER |
KURUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL025359
|
|
|
|
|
7
| SANJAY NAYAK(Son) OR-05-007-020-001/16999 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL025359
| Credited |
10/09/2020
|
|
|
8
| SUMATI OR-05-007-020-001/16962 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL025359
| Credited |
10/09/2020
|
|
|
9
| HALADHAR OR-05-007-020-001/16999 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL025359
| Credited |
10/09/2020
|
|
|
10
| ARATI OR-05-007-020-001/16999 | OTHER |
KURUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL025359
| Credited |
10/09/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |