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
| Tulugu Nageswar rao OR-24-001-016-004/14808 | OTHER |
Madhusudanpur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2424001WL0038307
|
|
|
|
|
2
| Khetro Pradhano OR-24-001-016-004/14827 | SC |
Madhusudanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PARLAKHEMUNDI | UBIN0804380 |
2424001WL0038307
| Credited |
05/01/2022
|
|
|
3
| Gurubar Pradhano OR-24-001-016-004/14854 | SC |
Madhusudanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Uppalada,Gajapati | SBIN0RRUKGB |
2424001WL0038307
| Credited |
05/01/2022
|
|
|
4
| D.Laxman Reddy(Self) OR-24-001-016-004/14879-B | OTHER |
Madhusudanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Uppalada,Gajapati | SBIN0RRUKGB |
2424001WL0038307
| Credited |
24/02/2022
|
|
|
5
| Laxman Pradhan OR-24-001-016-004/14896 | OTHER |
Madhusudanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL0038307
| Credited |
24/02/2022
|
|
|
6
| Badiya Narasingho(Self) OR-24-001-016-004/14878 | OTHER |
Madhusudanpur
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
2424001WL0038307
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |