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
| MAMATA(Wife) OR-12-021-021-001/36914 | OTHER |
BHUSUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| ANDHRA BANK | sheragada | 0539 |
2412021021WL165769
| Credited |
25/03/2020
|
|
|
2
| BAHANA OR-12-021-021-001/30818 | OTHER |
BHUSUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL165769
| Credited |
25/03/2020
|
|
|
3
| SUNITA OR-12-021-021-001/30818 | OTHER |
BHUSUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL165769
| Credited |
25/03/2020
|
|
|
4
| PRAFULA NAYAK(Self) OR-12-021-021-001/36914 | OTHER |
BHUSUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL165769
| Credited |
25/03/2020
|
|
|
5
| KORA GOUDA(Self) OR-12-021-021-001/36913 | OTHER |
BHUSUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL165769
| Credited |
25/03/2020
|
|
|
6
| RITA(Wife) OR-12-021-021-001/36913 | OTHER |
BHUSUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL165769
| Credited |
25/03/2020
|
|
|
7
| LATA OR-12-021-021-001/30838 | OTHER |
BHUSUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL165769
| Credited |
25/03/2020
|
|
|
8
| PUSPA OR-12-021-021-001/30820 | OTHER |
BHUSUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL165769
| Credited |
25/03/2020
|
|
|
9
| Balajai swain(Son) OR-12-021-021-001/30838 | OTHER |
BHUSUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL165769
| Credited |
25/03/2020
|
|
|
10
| JHARANA OR-12-021-021-001/30816 | OTHER |
BHUSUNDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | SHERAGADA (ORISSA) | PUNB0742300 |
2412021021WL165769
| Credited |
25/03/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |