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
| SURYA OR-12-021-021-002/12522 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | SHERGADA | ANDB000053 |
2412021021WL063056
| Credited |
28/06/2021
|
|
|
2
| INDRA OR-12-021-021-002/12525 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL063056
| Credited |
28/06/2021
|
|
|
3
| PARAKASH(Self) OR-12-021-021-002/12528 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL063056
| Credited |
28/06/2021
|
|
|
4
| RAGHUNATH OR-12-021-021-002/12479 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | sheragada | 0539 |
2412021021WL063056
| Credited |
28/06/2021
|
|
|
5
| JHUNU OR-12-021-021-002/12567 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL063056
| Credited |
28/06/2021
|
|
|
6
| GELI OR-12-021-021-002/12474 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL063056
| Credited |
28/06/2021
|
|
|
7
| PARI OR-12-021-021-002/12497 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL063056
| Credited |
28/06/2021
|
|
|
8
| RAJU OR-12-021-021-002/12575 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL063056
| Credited |
28/06/2021
|
|
|
9
| ANKUARA OR-12-021-021-002/12503 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | KRUSHNA CHHAI | BKID0005597 |
2412021021WL063056
| Credited |
28/06/2021
|
|
|
10
| PRAMILA BEHERA OR-12-021-021-002/12518 | OTHER |
CHIKILI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021021WL063056
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |