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
| SASMITA SUNA(Self) OR-30-006-009-004/1417968 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006WL0033087
| Credited |
23/02/2023
|
|
|
2
| DINABANDHU HARIJAN OR-30-006-009-005/12936 | OTHER |
MIRGANIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL0033087
| Credited |
23/02/2023
|
|
|
3
| MANIKA HARIJAN(Wife) OR-30-006-009-005/12936 | OTHER |
MIRGANIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL0033087
| Credited |
23/02/2023
|
|
|
4
| DAMAI HARIJAN(Wife) OR-30-006-009-005/14683 | OTHER |
MIRGANIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL0033087
| Credited |
23/02/2023
|
|
|
5
| UDAY SUNA(Self) OR-30-006-009-004/1417967 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL0033087
| Credited |
23/02/2023
|
|
|
6
| SANTIPRIYA SUNA(Sister) OR-30-006-009-004/1417967 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL0033087
| Credited |
23/02/2023
|
|
|
7
| DAMAYANTI NAG OR-30-006-009-008/12558 | OTHER |
PODALGUDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL0033087
| Credited |
23/02/2023
|
|
|
8
| BABULA SAGARIA(Grandson) OR-30-006-009-002/13060 | SC |
JANKINAGAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL0033087
| Credited |
23/02/2023
|
|
|
9
| MAIKEL SAGARIA(Self) OR-30-006-009-002/14856 | OTHER |
JANKINAGAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL0033087
| Credited |
23/02/2023
|
|
|
10
| SUMAN SAGARIA(Wife) OR-30-006-009-002/14856 | OTHER |
JANKINAGAR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL0033087
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |