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
| BINA MAHANKUDA(Self) OR-12-020-020-004/368087561 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0052536
| Credited |
16/07/2022
|
|
|
2
| A Babu Patro(Self) OR-12-020-020-004/368087703 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0052536
| Credited |
16/07/2022
|
|
|
3
| KASINATHA(Son) OR-12-020-024-004/17510 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0052536
| Credited |
16/07/2022
|
|
|
4
| ADASU NADHA(Self) OR-12-020-024-004/17553 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0052536
| Credited |
16/07/2022
|
|
|
5
| BIJOY(Self) OR-12-020-024-004/17638 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0052536
| Credited |
16/07/2022
|
|
|
6
| RUNU GOUDA(Self) OR-12-020-020-004/368087560 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | PODAMARI | UBIN0809071 |
2412020WL0052536
| Credited |
16/07/2022
|
|
|
7
| UPENDRA(Son) OR-12-020-024-004/17688 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0052536
| Credited |
16/07/2022
|
|
|
8
| JAYA SAHU(Self) OR-12-020-020-004/368087678 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0052536
| Credited |
16/07/2022
|
|
|
9
| RUBI(Daughter-in-Law) OR-12-020-024-004/17638 | OTHER |
KANSAMARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | CHHANAMERI (DENGAUSTA) | SBIN0013635 |
2412020WL0052536
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |