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
| HARISCHANDRA PUJARI OR-30-007-014-004/20290 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL087221
| Credited |
03/01/2020
|
|
|
2
| NANDAI PUJARI OR-30-007-014-004/20290 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL087221
| Credited |
03/01/2020
|
|
|
3
| SADAN MAJHI OR-30-007-014-004/20300 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL087221
| Credited |
03/01/2020
|
|
|
4
| MUNGAI MAJHI OR-30-007-014-004/20300 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL148928
| Credited |
01/12/2020
|
|
|
5
| PITAMBAR NAYAK OR-30-007-014-004/20327 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL087221
| Credited |
03/01/2020
|
|
|
6
| SANMATI NAYAK OR-30-007-014-004/20327 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL087221
| Credited |
03/01/2020
|
|
|
7
| BAIDI NAYAK OR-30-007-014-004/20333 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL087221
| Credited |
03/01/2020
|
|
|
8
| ASTU BHATRA OR-30-007-014-004/22552 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL087221
| Credited |
03/01/2020
|
|
|
9
| SULOCHANA BHATRA OR-30-007-014-004/22552 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL087221
| Credited |
03/01/2020
|
|
|
10
| SANGRAM MAJHI OR-30-007-014-004/22556 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL087221
| Credited |
03/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |