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
| FRANCE KHURA OR-30-006-009-008/12782 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL046470
| Credited |
05/08/2020
|
|
|
2
| MAHON NAG OR-30-006-009-008/12774 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL046470
| Credited |
05/08/2020
|
|
|
3
| SANJANA BAGH(Daughter) OR-30-006-009-008/12696 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL046470
| Credited |
05/08/2020
|
|
|
4
| SUBASIN BENIA OR-30-006-009-008/12705 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL046470
| Credited |
04/08/2020
|
|
|
5
| PANA KHURA(Self) OR-30-006-009-008/14753 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL046470
| Credited |
04/08/2020
|
|
|
6
| BABULA HARIJAN(Self) OR-30-006-009-008/14754 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006WL046470
| Credited |
04/08/2020
|
|
|
7
| SAINA BAGH(Daughter) OR-30-006-009-008/12696 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL046470
| Credited |
04/08/2020
|
|
|
8
| BIRENDRA NAG(Self) OR-30-006-009-008/14755 | OTHER |
PODALGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 207 |
0
|
0
|
0
|
0
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430006WL110311
| Rejected |
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |