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
| SURENDRA NAYAK OR-12-018-010-002/4206 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL021909
| Credited |
30/05/2023
|
|
|
2
| DIBA GOUDA(Self) OR-12-018-010-003/31566 | OTHER |
DHOBAPALLI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL021909
| Credited |
30/05/2023
|
|
|
3
| LAXMI PADHIALI OR-12-018-010-002/4179 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL021909
| Credited |
30/05/2023
|
|
|
4
| PRAFULLA NAYAK OR-12-018-010-003/3463 | OTHER |
DHOBAPALLI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL021909
| Credited |
30/05/2023
|
|
|
5
| GANAPATI NAYAK(Self) OR-12-018-010-002/4121 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL021909
| Credited |
30/05/2023
|
|
|
6
| PRATIMA PRADHAN(Daughter-in-Law) OR-12-018-010-002/4242 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL021909
| Credited |
30/05/2023
|
|
|
7
| SANGITA KUMARI SAHU(Daughter-in-Law) OR-12-018-010-002/4137 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL021909
| Credited |
30/05/2023
|
|
|
8
| TIKIRI GOUDA(Self) OR-12-018-010-003/31437 | OTHER |
DHOBAPALLI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL021909
| Credited |
30/05/2023
|
|
|
9
| KASTURI NAYAK(Wife) OR-12-018-010-003/3502 | OTHER |
DHOBAPALLI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL021909
| Credited |
30/05/2023
|
|
|
10
| PRAMILA NAYAK OR-12-018-010-002/4207 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL021909
| Credited |
30/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |