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
| GANAPATI NAYAK(Son) OR-31-008-005-003/243044 | ST |
CHEDENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL0000911
| Credited |
06/05/2022
|
|
|
2
| Mangraj Peda(Self) OR-31-008-005-003/1700 | SC |
CHEDENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL0000911
| Credited |
06/05/2022
|
|
|
3
| GURUNATHA PEDA(Self) OR-31-008-005-003/243303 | ST |
CHEDENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL0000911
| Credited |
06/05/2022
|
|
|
4
| MANIKA PEDA(Mother) OR-31-008-005-003/243303 | ST |
CHEDENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MATHILI | SBIN0017536 |
2431008WL0000911
| Credited |
06/05/2022
|
|
|
5
| Nilakhanta Peda(Self) OR-31-008-005-003/1685 | OTHER |
CHEDENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | GOVINDAPALI | BKID0005583 |
2431008WL0000911
| Credited |
06/05/2022
|
|
|
6
| SANADEI NAYAK(Grandmother) OR-31-008-005-003/243044 | ST |
CHEDENGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Markapalli | BARB0MARMAL |
2431008WL0000911
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |