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
| BUDAI GOUDA(Wife) OR-30-006-001-007/13838 | OTHER |
CHILIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006001WL0053707
|
|
|
|
|
2
| BHAGA GOUDO OR-30-006-001-007/13838 | OTHER |
CHILIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | NANDAHANDI | 0329 |
2430006001WL0053707
|
|
|
|
|
3
| SADAN SOURA OR-30-006-001-007/13820 | ST |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006001WL0053707
| Credited |
25/02/2022
|
|
|
4
| GHASIA PUJARI OR-30-006-001-007/13829 | OTHER |
CHILIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006001WL0053707
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |