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
| REBIKA NAG OR-30-006-009-008/12666 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006009WL0034493
| Credited |
23/02/2023
|
|
|
2
| TULASAHI HIAL OR-30-006-009-008/12725 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0034493
| Credited |
23/02/2023
|
|
|
3
| KRUPA SUNA OR-30-006-009-008/12642 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0034493
| Credited |
23/02/2023
|
|
|
4
| SUBASIN BENIA OR-30-006-009-008/12705 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL0034493
| Credited |
23/02/2023
|
|
|
5
| AJYAKUMAR SUNA OR-30-006-009-008/12740 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL0034493
| Credited |
23/02/2023
|
|
|
6
| BIBHASEN SAGRIA OR-30-006-009-008/12677 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL0034493
| Credited |
23/02/2023
|
|
|
7
| GITANJALI BHOTRA OR-30-006-009-008/12658 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0034493
| Credited |
23/02/2023
|
|
|
8
| CHUMKI HARIJAN(Daughter) OR-30-006-009-008/12707 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL0034493
| Credited |
23/02/2023
|
|
|
9
| ABRHAM KHURA(Son) OR-30-006-009-008/12562 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL0034493
| Credited |
23/02/2023
|
|
|
10
| TANITARANI NAG(Daughter) OR-30-006-009-008/12666 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL0034493
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |