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
| B.CHOTA OR-12-006-007-018/8245 | OTHER |
SINDURAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412006WL328233
|
|
|
|
|
2
| A. GANGAMMA OR-12-006-007-018/8265 | OTHER |
SINDURAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL328233
|
|
|
|
|
3
| D. GOURI OR-12-006-007-018/8281 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL328233
| Credited |
31/03/2021
|
|
|
4
| D. PUNI OR-12-006-007-018/8283 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL328233
| Credited |
31/03/2021
|
|
|
5
| D.LAXMI OR-12-006-007-018/8154 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL328233
| Credited |
31/03/2021
|
|
|
6
| J.PURUSSATOM OR-12-006-007-018/8176 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL328233
| Credited |
31/03/2021
|
|
|
7
| J.ALAMMA OR-12-006-007-018/8176 | OTHER |
SINDURAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL328233
|
|
|
|
|
8
| D.SUBHADRA OR-12-006-007-018/8178 | OTHER |
SINDURAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | CHATRAPUR | UBIN0933317 |
2412006WL328233
|
|
|
|
|
9
| D. TAMEYA OR-12-006-007-018/8281 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412006WL328233
| Credited |
31/03/2021
|
|
|
10
| A KRISHNA PATRA(Self) OR-12-006-007-018/30784 | OTHER |
SINDURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | CHHATRAPUR | PUNB0677300 |
2412006WL328233
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |