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
| RANJANA NAG(Self) OR-30-006-009-008/147918 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL010552
| Credited |
30/08/2023
|
|
|
2
| SANTI PUJARI(Self) OR-30-006-009-008/147909 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL010552
| Credited |
30/08/2023
|
|
|
3
| BALADEV PUJARI(Husband) OR-30-006-009-008/147909 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL010552
| Credited |
30/08/2023
|
|
|
4
| SALAMAN HIAL(Self) OR-30-006-009-008/147915 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL010552
| Credited |
30/08/2023
|
|
|
5
| RIBIKA HIAL(Self) OR-30-006-009-008/147874 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006WL010552
| Credited |
30/08/2023
|
|
|
6
| BIMLA HARIJAN(Wife) OR-30-006-009-008/147892 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL010552
| Credited |
30/08/2023
|
|
|
7
| JASBIN NAG(Son) OR-30-006-009-008/147873 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL010552
| Credited |
30/08/2023
|
|
|
8
| CHAITAN DANGRI(Husband) OR-30-006-009-008/147872 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430006WL010552
| Credited |
30/08/2023
|
|
|
9
| MUNA DANGRI(Son) OR-30-006-009-008/147872 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430006WL010552
| Credited |
30/08/2023
|
|
|
10
| BUDAI JANI(Wife) OR-30-006-009-008/147894 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL010552
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |