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
| CHAMPA OR-12-016-021-009/27331 | OTHER |
THANAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Chikiti | 10912 |
2412016021WL0186962
|
|
|
|
|
2
| Mamata Pradhan(Daughter) OR-12-016-021-009/27260 | OTHER |
THANAGAM
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | SURANGI | |
2412016021WL0186962
| Credited |
24/02/2022
|
|
|
3
| JHILI(Self) OR-12-016-021-009/27300-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL0186962
| Credited |
24/02/2022
|
|
|
4
| TUNA(Self) OR-12-016-021-009/27314-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL0186962
| Credited |
24/02/2022
|
|
|
5
| sridevi pradhan(Daughter) OR-12-016-021-009/27281 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0186962
| Credited |
24/02/2022
|
|
|
6
| ALASA OR-12-016-021-009/27352 | SC |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0186962
| Credited |
05/01/2022
|
|
|
7
| KNATALA OR-12-016-021-009/27268 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0186962
| Credited |
24/02/2022
|
|
|
8
| ATISHA(Son) OR-12-016-021-009/27354 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0186962
| Credited |
24/02/2022
|
|
|
9
| SUNITA(Self) OR-12-016-021-009/27277-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0186962
| Credited |
24/02/2022
|
|
|
10
| appana sethi(Self) OR-12-016-021-009/27286 | SC |
THANAGAM
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL0186962
| Credited |
05/01/2022
|
|
|
| Daily Attendence | 9 | 9 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |