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
| Kanithi Paramma OR-24-001-016-005/14148 | OTHER |
Routpur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ORIENTAL BANK OF COMMERCE | R-SITAPUR | ORBC0101668 |
2424001WL004462
| Credited |
24/05/2019
|
|
|
2
| Rananki Damayanti OR-24-001-016-005/14154 | OTHER |
Routpur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| ORIENTAL BANK OF COMMERCE | R-SITAPUR | ORBC0101668 |
2424001WL004462
| Credited |
24/05/2019
|
|
|
3
| Veeraghattapu Gouri(Self) OR-24-001-016-005/201893 | OTHER |
Routpur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL004462
| Credited |
24/05/2019
|
|
|
4
| Mutyalu palaka(Wife) OR-24-001-016-005/201897 | OTHER |
Routpur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL004462
| Credited |
24/05/2019
|
|
|
5
| Gunta parvati(Self) OR-24-001-016-005/201896 | OTHER |
Routpur
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
2424001WL004462
| Credited |
27/05/2019
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |