S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JAMUNA JANI OR-30-006-009-009/12826 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
2
| KUNDAMANI PAIKO OR-30-006-009-009/12844 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL033782
| Credited |
01/07/2020
|
|
|
3
| KUNI JANI OR-30-006-009-009/12850 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
4
| ASTAMA PAIKA(Daughter-in-Law) OR-30-006-009-009/12807 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
5
| RATANI BHOTRA OR-30-006-009-009/12827 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006WL033782
| Credited |
01/07/2020
|
|
|
6
| JAGABANDH PAIKO OR-30-006-009-009/12855 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL033782
| Credited |
02/07/2020
|
|
|
7
| GURUBARI PAIKA(Daughter-in-Law) OR-30-006-009-009/12844 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
8
| RANJITA PUJARI(Daughter-in-Law) OR-30-006-009-009/12844 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
9
| GEETANJALI PAIKA(Granddaughter) OR-30-006-009-009/12841 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
10
| RASMITA PAIKA(Granddaughter) OR-30-006-009-009/12841 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |