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
| PADMA SOVRA OR-30-006-009-004/13207 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL045509
| Credited |
05/08/2020
|
|
|
2
| KANCHAN DONGRI OR-30-006-009-004/13152 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL045509
| Credited |
03/08/2020
|
|
|
3
| SALAMI DANGRI(Daughter-in-Law) OR-30-006-009-004/13152 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL045509
| Credited |
03/08/2020
|
|
|
4
| RADMA RANA OR-30-006-009-004/13197 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL045509
| Credited |
03/08/2020
|
|
|
5
| GURUBARI JANI OR-30-006-009-004/13309 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL045509
| Credited |
03/08/2020
|
|
|
6
| BORI DONGRI OR-30-006-009-004/13291 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL045509
| Credited |
03/08/2020
|
|
|
7
| SUJAN SUNA(Son) OR-30-006-009-004/13341 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL045509
| Credited |
03/08/2020
|
|
|
8
| KARTIK DONGRI OR-30-006-009-004/13291 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL045509
| Credited |
03/08/2020
|
|
|
9
| SARMILI TAKRI OR-30-006-009-004/13278 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL045509
| Credited |
03/08/2020
|
|
|
10
| RAMITA SUNA(Daughter) OR-30-006-009-004/13211 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL045509
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |