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
| Paila Balaraju(Self) OR-24-001-007-003/11023 | OTHER |
Garabandha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL018025
| Credited |
16/07/2020
|
|
|
2
| Paila Lakhmidebi(Wife) OR-24-001-007-003/11023 | OTHER |
Garabandha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL018025
| Credited |
16/07/2020
|
|
|
3
| Paila Krishna(Son) OR-24-001-007-003/11023 | OTHER |
Garabandha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL018025
| Credited |
16/07/2020
|
|
|
4
| Pitta Satyamu OR-24-001-007-006/11125 | OTHER |
Ramachandrapur
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL018025
| Credited |
16/07/2020
|
|
|
5
| Phalguna behera(Son) OR-24-001-007-003/11003 | OTHER |
Garabandha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL018025
| Credited |
16/07/2020
|
|
|
6
| Kumbara bijaya behera(Husband) OR-24-001-007-003/202886 | SC |
Garabandha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL018025
| Credited |
16/07/2020
|
|
|
7
| Kumbara parbati(Self) OR-24-001-007-003/202886 | SC |
Garabandha
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | GARABANDA | IDIB000G030 |
2424001007WL018025
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |