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
| SUDURU OR-12-001-014-006/357411 | SC |
MAGURAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001WL0122491
|
|
|
|
|
2
| SUSILA OR-12-001-014-006/357404 | SC |
MAGURAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001WL0122491
|
|
|
|
|
3
| JAYANTI OR-12-001-014-006/357412 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0122491
| Credited |
11/11/2022
|
|
|
4
| RUNU BEHERA(Wife) OR-12-001-014-006/357408 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0122491
| Credited |
11/11/2022
|
|
|
5
| JOSHANA OR-12-001-014-006/357407 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0122491
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |