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
| Budhana Laxmibai(Wife) OR-24-001-018-003/20003 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | GOSANI | UTBI0GOSK02 |
2424001WL056651
| Credited |
29/04/2021
|
|
|
2
| Tammireddy Nilabeni OR-24-001-018-003/20006 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | GOSANI | UTBI0GOSK02 |
2424001WL056651
| Credited |
29/04/2021
|
|
|
3
| Subharabeni Palo(Wife) OR-24-001-018-003/19998 | OTHER |
S.N.D Pentho
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Paralakhemundi | PUNB0166320 |
2424001WL056651
|
|
|
|
|
4
| Kamala Palo(Son) OR-24-001-018-003/19998 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL056651
| Credited |
29/04/2021
|
|
|
5
| Ganapati Palo(Self) OR-24-001-018-003/19998 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL056651
| Credited |
29/04/2021
|
|
|
6
| Sanku Madhab Rao(Self) OR-24-001-018-003/20007 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL056651
| Credited |
29/04/2021
|
|
|
7
| Pramila Palo(Wife) OR-24-001-018-003/19992 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL056651
| Credited |
29/04/2021
|
|
|
8
| Meenaketan Biswal(Self) OR-24-001-018-003/20004 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL056651
| Credited |
29/04/2021
|
|
|
9
| Simadri Palo(Self) OR-24-001-018-003/2003 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL056651
| Credited |
29/04/2021
|
|
|
10
| Budhana Chundrudu(Self) OR-24-001-018-003/20003 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL056651
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |