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
| MAMI(Wife) OR-12-016-022-038/933579 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016022WL028621
| Credited |
05/06/2021
|
|
|
2
| BARSA PRIYADARSINI PADHY(Daughter) OR-12-016-022-038/933607 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL028621
| Credited |
05/06/2021
|
|
|
3
| LAXMI BEHERA(Self) OR-12-016-022-038/933610 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL028621
| Credited |
05/06/2021
|
|
|
4
| JAGANNATHA BEHERA(Husband) OR-12-016-022-038/933610 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL028621
| Credited |
05/06/2021
|
|
|
5
| KALANDI CHARAN RAULA(Self) OR-12-016-022-038/933598 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL028621
| Credited |
05/06/2021
|
|
|
6
| GAYATRI PADHY(Self) OR-12-016-022-038/933607 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL028621
| Credited |
05/06/2021
|
|
|
7
| JATIA DALEI(Husband) OR-12-016-022-038/933613 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL028621
| Credited |
20/05/2021
|
|
|
8
| LAXMI DALEI(Self) OR-12-016-022-038/933611 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL028621
| Credited |
05/06/2021
|
|
|
9
| KUMARI DALEI(Self) OR-12-016-022-038/933613 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL028621
| Credited |
20/05/2021
|
|
|
10
| BHASKAR NAYAK(Self) OR-12-016-022-038/933481 | ST |
SARADHAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL028621
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |