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
| ALFRED SUNA(Daughter) OR-30-006-009-008/12664 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL034218
| Credited |
09/11/2021
|
|
|
2
| AMBIKACHARAN PATNAIK OR-30-006-009-008/12733 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL034218
| Credited |
09/11/2021
|
|
|
3
| HEMARANI PATNAIK OR-30-006-009-008/12733 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL034218
| Credited |
09/11/2021
|
|
|
4
| RASMI BAGH(Daughter-in-Law) OR-30-006-009-008/12720 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL034218
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |