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
| Sakuntala Palo OR-24-001-018-003/19171 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| BANK OF BARODA | PARALAKHEMUNDI, DIST GAJAPATI | BARB0NAMANG |
2424001WL015682
| Credited |
03/07/2020
|
|
|
2
| Tammireddy Kalavati(Self) OR-24-001-018-003/19963 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL015682
| Credited |
02/07/2020
|
|
|
3
| Sribacha Palo OR-24-001-018-003/19171 | OTHER |
S.N.D Pentho
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL015682
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |