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
| LALU DAS(Self) OR-30-006-009-008/12746 | OTHER |
PODALGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006009WL091800
|
|
|
|
|
2
| RATAN SANTA OR-30-006-009-008/12711 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006009WL091800
| Credited |
17/03/2021
|
|
|
3
| CHANCHALA SANTA OR-30-006-009-008/12711 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006009WL091800
| Credited |
17/03/2021
|
|
|
4
| NABINA BHOTRA OR-30-006-009-008/12629 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL091800
| Credited |
17/03/2021
|
|
|
5
| SANJAY KU BEJ(Self) OR-30-006-009-008/14751 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL091800
| Credited |
16/03/2021
|
|
|
6
| KUNI DAS(Self) OR-30-006-009-008/14655 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL091800
| Credited |
16/03/2021
|
|
|
7
| DHANIA BHOTRA OR-30-006-009-008/12695 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL091800
| Credited |
16/03/2021
|
|
|
8
| SASMITA BEJ(Wife) OR-30-006-009-008/14751 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL091800
| Credited |
16/03/2021
|
|
|
9
| P.NAGRAJU OR-30-006-009-008/12760 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006009WL091800
| Credited |
15/03/2021
|
|
|
10
| NIRA DAS(Wife) OR-30-006-009-008/12746 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006009WL091800
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |