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
| PARBATI JANI OR-30-006-009-006/13618 | ST |
NILAKANTHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ANDHRA BANK | NAWRANGPUR | ANDB0001060 |
2430006009WL135425
| Credited |
16/03/2020
|
|
|
2
| SUKRI JANI OR-30-006-009-006/13621 | ST |
NILAKANTHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ANDHRA BANK | NAWRANGPUR | ANDB0001060 |
2430006009WL135425
| Credited |
17/03/2020
|
|
|
3
| SWATI JANI OR-30-006-009-006/13622 | ST |
NILAKANTHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ANDHRA BANK | NAWRANGPUR | ANDB0001060 |
2430006009WL135425
| Credited |
16/03/2020
|
|
|
4
| DAMBU JANI OR-30-006-009-006/13637 | ST |
NILAKANTHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL135425
| Credited |
17/03/2020
|
|
|
5
| JEMA JANI OR-30-006-009-006/13650 | ST |
NILAKANTHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL135425
| Credited |
17/03/2020
|
|
|
6
| GHASA JANI(Wife) OR-30-006-009-006/13659 | ST |
NILAKANTHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL135425
| Credited |
17/03/2020
|
|
|
7
| MOTI JANI OR-30-006-009-006/13645 | ST |
NILAKANTHAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL135425
| Credited |
17/03/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |