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
| N.BASUDEBA KANYARI(Self) OR-12-016-021-009/933350 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL030247
| Credited |
07/06/2021
|
|
|
2
| Suman pradhan(Self) OR-12-016-021-009/933605 | ST |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL030247
| Credited |
20/05/2021
|
|
|
3
| NARSINGULU(Self) OR-12-016-021-009/933946 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL030247
| Credited |
05/06/2021
|
|
|
4
| G Kasturi Kanyari(Self) OR-12-016-021-009/933536 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL030247
| Credited |
05/06/2021
|
|
|
5
| BAYANI GOUDA(Wife) OR-12-016-021-009/933351 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL030247
| Credited |
05/06/2021
|
|
|
6
| Simanchal Maharana(Self) OR-12-016-021-009/933610 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL030247
| Credited |
05/06/2021
|
|
|
7
| Jogi Kanyari(Self) OR-12-016-021-009/933653 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL030247
| Credited |
05/06/2021
|
|
|
8
| Sima Kanyari(Self) OR-12-016-021-009/933537 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL030247
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |