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
| A.REYAMMA OR-12-007-011-001/839 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL156084
| Credited |
09/03/2020
|
|
|
2
| G.NARAYANA OR-12-007-011-001/845 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL156084
| Credited |
09/03/2020
|
|
|
3
| G.AERALU OR-12-007-011-001/845 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL156084
| Credited |
09/03/2020
|
|
|
4
| B.NARASIMALU OR-12-007-011-001/851 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL156084
| Credited |
09/03/2020
|
|
|
5
| A.SIMA OR-12-007-011-001/856 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL156084
| Credited |
09/03/2020
|
|
|
6
| A.DAMAYANTI OR-12-007-011-001/856 | OTHER |
B.NUAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 153 |
1071
|
0
|
0
|
1071
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412007011WL156084
| Credited |
09/03/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |