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
| Malimalati Sahu(Self) OR-12-021-021-004/37246 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ANDHRA BANK | SHERGADA | ANDB0000539 |
2412021021WL175126
| Credited |
16/06/2020
|
|
|
2
| Nayani Gouda(Self) OR-12-021-021-004/37247 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL175126
| Credited |
16/06/2020
|
|
|
3
| Dayanidhi Pradhan(Husband) OR-12-021-021-004/37249 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021021WL175126
| Credited |
16/06/2020
|
|
|
4
| Soroj Pradhan(Husband) OR-12-021-021-004/37248 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL175126
| Credited |
16/06/2020
|
|
|
5
| Tukuna Nayak(Husband) OR-12-021-021-004/37245 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL175126
| Credited |
16/06/2020
|
|
|
6
| Rinku Pradhan(Self) OR-12-021-021-004/37249 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL175126
| Credited |
16/06/2020
|
|
|
7
| Titu Patro(Self) OR-12-021-021-004/37216 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL175126
| Credited |
16/06/2020
|
|
|
8
| Rudra Patro(Self) OR-12-021-021-004/37217 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL175126
| Credited |
16/06/2020
|
|
|
9
| Gayatri Patro(Wife) OR-12-021-021-004/37217 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL175126
| Credited |
16/06/2020
|
|
|
10
| Rinki Pradhan(Self) OR-12-021-021-004/37248 | OTHER |
TAKARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021021WL175126
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |