S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMAHARI(Self) OR-12-006-004-006/34873 | OTHER |
RUKUNIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412006WL196836
|
|
|
|
|
2
| DAMAYANTI(Self) OR-12-006-004-006/34873 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| INDIAN OVERSEAS BANK | CHATRAPUR | IOBA0002348 |
2412006WL196836
| Credited |
18/08/2020
|
|
|
3
| Ramesh Muduli(Husband) OR-12-006-004-006/34897 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL218810
| Credited |
30/09/2020
|
|
|
4
| NARAYAN SETHY(Husband) OR-12-006-004-006/34896 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL196836
| Credited |
19/08/2020
|
|
|
5
| Gita Muduli(Self) OR-12-006-004-006/34897 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL196836
| Credited |
19/08/2020
|
|
|
6
| HARAPRASAD PADHY OR-12-006-004-006/34881 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL196836
| Credited |
19/08/2020
|
|
|
7
| JHILI SETHY(Self) OR-12-006-004-006/34896 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL196836
| Credited |
19/08/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |