S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| JOGANDRA OR-12-010-008-008/16617 | OTHER |
NUAPALLI
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL156139
| Credited |
10/11/2023
|
|
|
2
| RAGHUNATH OR-12-010-008-008/16601 | OTHER |
NUAPALLI
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL156139
| Credited |
09/11/2023
|
|
|
3
| ADIAMMA OR-12-010-008-008/16601 | OTHER |
NUAPALLI
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL156139
| Credited |
09/11/2023
|
|
|
4
| TULASI OR-12-010-008-008/16617 | OTHER |
NUAPALLI
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL156139
| Credited |
09/11/2023
|
|
|
5
| S SHASHI OR-12-010-008-008/16646 | OTHER |
NUAPALLI
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL156139
| Credited |
09/11/2023
|
|
|
6
| D DAMBURU PRADHAN(Self) OR-12-010-008-008/23992 | OTHER |
NUAPALLI
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL156139
| Credited |
10/11/2023
|
|
|
7
| D SUMITRA PRADHAN(Wife) OR-12-010-008-008/23992 | OTHER |
NUAPALLI
|
X
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010008WL156139
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 6 | 7 | | | | | | | | | | | | | | |