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
| TAMALA(Self) OR-12-016-021-009/933814 | OTHER |
THANAGAM
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL346934
| Credited |
29/04/2021
|
|
|
2
| NARSU(Self) OR-12-016-021-009/27359-A | OTHER |
THANAGAM
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL346934
| Credited |
29/04/2021
|
|
|
3
| MINATI(Wife) OR-12-016-021-009/933980 | OTHER |
THANAGAM
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016021WL346934
| Credited |
29/04/2021
|
|
|
4
| SIBA OR-12-016-021-009/27349 | OTHER |
THANAGAM
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL346934
| Credited |
29/04/2021
|
|
|
5
| RIPU(Son) OR-12-016-021-009/27340 | ST |
THANAGAM
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL346934
| Credited |
29/04/2021
|
|
|
6
| PURNACHANDRA OR-12-016-021-009/27336 | ST |
THANAGAM
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL346934
| Credited |
29/04/2021
|
|
|
7
| KORA(Self) OR-12-016-021-009/27334-A | OTHER |
THANAGAM
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL346934
| Credited |
29/04/2021
|
|
|
8
| DHUBA(Self) OR-12-016-021-009/933980 | OTHER |
THANAGAM
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016021WL346934
| Credited |
29/04/2021
|
|
|
9
| BIKRAM(Self) OR-12-016-021-009/27355-A | OTHER |
THANAGAM
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL346934
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 0 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |