S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| ANDHA OR-12-016-023-032/22169 | OTHER |
TURUBUDI
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL328746
|
|
|
|
|
2
| CHNDRAKALA OR-12-016-023-032/22169 | OTHER |
TURUBUDI
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL328746
|
|
|
|
|
3
| HARI GAUDA OR-12-016-023-032/24706 | OTHER |
TURUBUDI
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL328746
|
|
|
|
|
4
| RINA OR-12-016-023-032/24706 | OTHER |
TURUBUDI
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL328746
|
|
|
|
|
5
| SANYA(Self) OR-12-016-023-032/29680 | OTHER |
TURUBUDI
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL328746
|
|
|
|
|
6
| LAXMI(Wife) OR-12-016-023-032/29680 | OTHER |
TURUBUDI
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412016WL328746
|
|
|
|
|
7
| SUSANATA(Son) OR-12-016-023-032/22114 | OTHER |
TURUBUDI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| INDIAN OVERSEAS BANK | NUAPADA | IOBA0000734 |
2412016WL328746
| Credited |
31/03/2021
|
|
|
8
| ANGAD SAHU(Self) OR-12-016-023-032/29681 | OTHER |
TURUBUDI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL328746
| Credited |
31/03/2021
|
|
|
9
| HEMA GOUDA(Self) OR-12-016-023-032/29412 | OTHER |
TURUBUDI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL328746
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 3 | 3 | | | | | | | | | | | | | | |