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
| TULASA AMANATYA OR-11-014-012-003/301595 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
2
| Raghunath amanatya(Self) OR-11-014-012-003/301603 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
3
| LAXMI AMANATYA(Mother) OR-11-014-012-003/301603 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
4
| BABULI AMANATYA(Son) OR-11-014-012-003/301603 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
5
| BHAGABAN GOUDA(Self) OR-11-014-012-003/301668 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
6
| HARIBALA GOUDA(Wife) OR-11-014-012-003/301668 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
7
| KHIRABANDHU AMANATYA OR-11-014-012-003/301711 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
8
| JAGADISH AMANATYA(Self) OR-11-014-012-003/301834 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
9
| HASAI AMANATYA(Mother) OR-11-014-012-003/301834 | OTHER |
JAYANTIGIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PUJARIPUT | IOBA0000865 |
2411014WL018180
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |