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
| DAMBURU(Self) OR-12-016-021-009/27316 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0029515
| Credited |
07/06/2022
|
|
|
2
| KASTURI OR-12-016-021-009/27301 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0029515
| Credited |
07/06/2022
|
|
|
3
| AMITA(Self) OR-12-016-021-009/27305-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL0029515
| Credited |
07/06/2022
|
|
|
4
| SIMANCHAL OR-12-016-021-009/27300 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL0029515
| Credited |
07/06/2022
|
|
|
5
| KAINYA OR-12-016-021-009/27287 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL0029515
| Credited |
07/06/2022
|
|
|
6
| KUMARI(Self) OR-12-016-021-009/27295-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL0029515
| Credited |
07/06/2022
|
|
|
7
| KUMARI OR-12-016-021-009/27304 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | Surangi | 00086 |
2412016021WL0029515
| Credited |
07/06/2022
|
|
|
8
| BAJIA(Self) OR-12-016-021-009/27326 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | Surangi | 00086 |
2412016021WL0029515
| Credited |
07/06/2022
|
|
|
9
| KAMALA OR-12-016-021-009/27292 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0029515
| Credited |
07/06/2022
|
|
|
10
| GOLAPI OR-12-016-021-009/27311 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | Surangi | 00086 |
2412016021WL0029515
| Credited |
07/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |