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
| SAROJINI KHURA OR-30-006-009-008/12782 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0029570
| Credited |
01/12/2022
|
|
|
2
| SMITA HIAL(Wife) OR-30-006-009-008/14773 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL0029570
| Credited |
01/12/2022
|
|
|
3
| SASMITA NAG(Daughter) OR-30-006-009-008/12785 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0029570
| Credited |
01/12/2022
|
|
|
4
| PANA KHURA(Self) OR-30-006-009-008/14753 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL0029570
| Credited |
01/12/2022
|
|
|
5
| ANJALI NAG(Daughter) OR-30-006-009-008/12751 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0029570
| Credited |
01/12/2022
|
|
|
6
| SANU HARIJAN(Wife) OR-30-006-009-008/14683 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006009WL0029570
| Credited |
01/12/2022
|
|
|
7
| LINGRAJ SUNA(Self) OR-30-006-009-008/14683 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430006009WL0029570
| Credited |
01/12/2022
|
|
|
8
| RACHANA NAG(Daughter-in-Law) OR-30-006-009-008/12751 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006009WL0029570
| Credited |
01/12/2022
|
|
|
9
| JASBIN NAG(Son) OR-30-006-009-008/147873 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL0029570
| Credited |
01/12/2022
|
|
|
10
| ANGURI HARIJAN(Daughter) OR-30-006-009-008/14684 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL0029570
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |