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
| RAMEHS NAG OR-30-006-009-008/12732 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL008415
| Credited |
15/06/2024
|
|
ASHOK MUNAR NAG
|
2
| SASMITA NAG(Daughter) OR-30-006-009-008/12785 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL008415
| Credited |
15/06/2024
|
|
ASHOK MUNAR NAG
|
3
| MANOJ NAG OR-30-006-009-008/12741 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL008415
| Credited |
15/06/2024
|
|
ASHOK MUNAR NAG
|
4
| JOSEPH NAG OR-30-006-009-008/12771 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006WL008415
| Credited |
15/06/2024
|
|
ASHOK MUNAR NAG
|
5
| RENU NAG OR-30-006-009-008/12741 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL008415
| Credited |
15/06/2024
|
|
ASHOK MUNAR NAG
|
6
| RATNAMANI HARIJAN(Daughter) OR-30-006-009-008/12754 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL008415
| Credited |
15/06/2024
|
|
ASHOK MUNAR NAG
|
7
| ASHOKKUMAR NAG OR-30-006-009-008/12771 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL008415
| Credited |
15/06/2024
|
|
ASHOK MUNAR NAG
|
8
| TARAMANI NAG OR-30-006-009-008/12732 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL008415
| Credited |
15/06/2024
|
|
ASHOK MUNAR NAG
|
9
| MADHUSMITA BENIA(Self) OR-30-006-009-008/1417981 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL008415
| Credited |
15/06/2024
|
|
ASHOK MUNAR NAG
|
10
| ISHAK PUJARI(Son) OR-30-006-009-008/12728 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL008415
| Credited |
15/06/2024
|
|
ASHOK MUNAR NAG
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |