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
| SIONA SUNA(Self) OR-30-006-009-004/14838 | OTHER |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL024030
|
|
|
|
|
2
| PRIYA SUNA(Wife) OR-30-006-009-004/14838 | OTHER |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL024030
|
|
|
|
|
3
| MANJULA NAYAK(Self) OR-30-006-009-004/14828 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL024030
| Credited |
09/11/2021
|
|
|
4
| SUBRAT BAIPARI(Self) OR-30-006-009-004/14837 | OTHER |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL024030
|
|
|
|
|
5
| GITA BAIPARI(Wife) OR-30-006-009-004/14837 | OTHER |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL024030
|
|
|
|
|
6
| RAJU NAG(Self) OR-30-006-009-004/14829 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL024030
| Credited |
09/11/2021
|
|
|
7
| SIMA NAG(Wife) OR-30-006-009-004/14829 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL024030
| Credited |
09/11/2021
|
|
|
8
| RANJEET HIAL(Self) OR-30-006-009-004/14831 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL024030
| Credited |
09/11/2021
|
|
|
9
| SRIKANT SUNA(Self) OR-30-006-009-004/14833 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL024030
| Credited |
09/11/2021
|
|
|
10
| UPENDRA HIAL(Self) OR-30-006-009-004/14836 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL024030
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |