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
| Jayanti khandai(Wife) OR-20-008-011-008/3775562813 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | ANDB0001004 | ANDB0001004 |
2420008WL009402
| Credited |
14/06/2021
|
|
|
2
| Balaram khandei(Self) OR-20-008-011-008/377556323 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | ANDB0001004 | ANDB0001004 |
2420008WL009402
| Credited |
14/06/2021
|
|
|
3
| Mamata khandei(Wife) OR-20-008-011-008/377556323 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | ANDB0001004 | ANDB0001004 |
2420008WL009402
| Credited |
14/06/2021
|
|
|
4
| Nilachalabashi Jagannatha Khandai(Self) OR-20-008-011-008/377556395 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL009402
| Credited |
14/06/2021
|
|
|
5
| Gayatri khandai(Wife) OR-20-008-011-008/377556395 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL009402
| Credited |
14/06/2021
|
|
|
6
| Sabita khandei OR-20-008-011-008/377556397 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL009402
| Credited |
14/06/2021
|
|
|
7
| Ranjulata khandei(Self) OR-20-008-011-008/377556403 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL009402
| Credited |
14/06/2021
|
|
|
8
| Arpita jena(Wife) OR-20-008-011-008/3775562771 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SATHIPUR | UBIN0810045 |
2420008WL009402
| Credited |
14/06/2021
|
|
|
9
| Nirakara khandai(Self) OR-20-008-011-008/377556397 | OTHER |
Osala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420008WL009402
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |