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
| DHANURJAYA NAYAK OR-30-006-009-008/12521 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0045058
| Credited |
15/12/2021
|
|
|
2
| RASMI BAGH(Daughter-in-Law) OR-30-006-009-008/12720 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL0045058
| Credited |
16/12/2021
|
|
|
3
| ELIZABETH BAIPARI OR-30-006-009-004/13439 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL0045058
| Credited |
16/12/2021
|
|
|
4
| TAPAN BAIPARI OR-30-006-009-004/13439 | OTHER |
MAJHIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL0045058
|
|
|
|
|
5
| KANAKA NAYAK OR-30-006-009-008/12521 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL0045058
| Credited |
15/12/2021
|
|
|
6
| DINAMANI NAG OR-30-006-009-008/12523 | OTHER |
PODALGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430006009WL0045058
|
|
|
|
|
7
| SURJAYAMANI NAG OR-30-006-009-008/12523 | OTHER |
PODALGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430006009WL0045058
|
|
|
|
|
8
| CHANDRAMA NAG OR-30-006-009-008/12554 | OTHER |
PODALGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL0045058
|
|
|
|
|
9
| ASMA NAG OR-30-006-009-008/12554 | OTHER |
PODALGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006009WL0045058
|
|
|
|
|
10
| ARCHNA BAGH(Daughter-in-Law) OR-30-006-009-008/12720 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006009WL0045058
| Credited |
17/12/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |