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
| SUSHILA OR-10-004-005-005/10963 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
2410004005WL053146
| Credited |
22/03/2018
|
|
|
2
| MATHURA OR-10-004-005-005/10965 | OTHER |
BENAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2410004005WL053146
|
|
|
|
|
3
| KUMARI OR-10-004-005-005/10966 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL053146
| Credited |
22/03/2018
|
|
|
4
| TEJARAJ BAG OR-10-004-005-005/10987 | OTHER |
BENAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL053146
|
|
|
|
|
5
| RAGHUNATH BHATI OR-10-004-005-005/10959 | OTHER |
BENAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL053146
|
|
|
|
|
6
| GOURANGA BAG OR-10-004-005-005/10965 | OTHER |
BENAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL053146
|
|
|
|
|
7
| SAMBHU PUTEL OR-10-004-005-005/10963 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL053146
| Credited |
22/03/2018
|
|
|
8
| BHANU OR-10-004-005-005/10959 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL059128
|
|
|
|
|
9
| RAMA BAG OR-10-004-005-005/10987 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL053146
| Credited |
22/03/2018
|
|
|
10
| SUNDER CHANDEN OR-10-004-005-005/10966 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL053146
| Credited |
22/03/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |