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
| S.GUNAMA OR-12-016-020-011/3920 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL236016
| Credited |
03/11/2020
|
|
|
2
| P.JAGAMMA OR-12-016-020-011/3922 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL236016
| Credited |
03/11/2020
|
|
|
3
| S.RAGHU OR-12-016-020-011/3886 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL236016
| Credited |
03/11/2020
|
|
|
4
| CHANDRAMA BEHERA(Daughter-in-Law) OR-12-016-020-011/3908 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL236016
| Credited |
03/11/2020
|
|
|
5
| L.ANUSAYA REDDY OR-12-016-020-011/3939 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL236016
| Credited |
03/11/2020
|
|
|
6
| S.PAPAMMA(Wife) OR-12-016-020-011/3918 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL236016
| Credited |
03/11/2020
|
|
|
7
| S.MALLI OR-12-016-020-011/3903 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL236016
| Credited |
03/11/2020
|
|
|
8
| L.NELAMMA(Daughter-in-Law) OR-12-016-020-011/3950 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL236016
| Credited |
03/11/2020
|
|
|
9
| S.DINA OR-12-016-020-011/3886 | OTHER |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL236016
| Credited |
03/11/2020
|
|
|
10
| TRIPATI BEHERA OR-12-016-020-011/3908 | SC |
TANDIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL236016
| Credited |
03/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |