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
| NARSINGULU(Self) OR-12-016-021-009/933806 | OTHER |
THANAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016WL0103252
|
|
|
|
|
2
| KORA(Self) OR-12-016-021-009/27334-A | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0103252
| Credited |
14/10/2022
|
|
|
3
| KHALI OR-12-016-021-009/27303 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | Surangi | 00086 |
2412016WL0103252
| Credited |
14/10/2022
|
|
|
4
| Ganga das(Self) OR-12-016-021-009/933658 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0103252
| Credited |
14/10/2022
|
|
|
5
| TRINATH(Self) OR-12-016-021-008/934178 | OTHER |
SURANGI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0103252
|
|
|
|
|
6
| NARENDRA OR-12-016-021-009/27318 | SC |
THANAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0103252
|
|
|
|
|
7
| KAKI(Wife) OR-12-016-021-009/933799 | OTHER |
THANAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0103252
| Credited |
14/10/2022
|
|
|
8
| Sangita Dalei(Wife) OR-12-016-021-009/933333 | OTHER |
THANAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL0103252
|
|
|
|
|
9
| MANARANJANA SAMAL(Self) OR-12-016-021-009/933333 | OTHER |
THANAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Surangi | 00086 |
2412016WL0103252
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |