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
| d.Mohan Rao OR-24-006-013-001/19329 | OTHER |
Badagam
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | Paralakhemundi | 151 |
|
|
|
|
|
2
| M.Prakash Rao OR-24-006-013-001/19289 | OTHER |
Badagam
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
|
|
|
|
|
3
| D.Nilamma OR-24-006-013-001/19329 | OTHER |
Badagam
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
|
|
|
|
|
4
| E.Dhrma Rao OR-24-006-013-001/19303 | OTHER |
Badagam
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
|
|
|
|
|
5
| E.Lingama OR-24-006-013-001/19303 | OTHER |
Badagam
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
|
|
|
|
|
6
| P.Murali OR-24-006-013-001/19264 | OTHER |
Badagam
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| NARAYANPUR | 761212 | NARAYANPUR |
|
|
|
|
|
7
| P.Krishnaveni OR-24-006-013-001/19264 | OTHER |
Badagam
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| NARAYANPUR | 761212 | NARAYANPUR |
|
|
|
|
|
8
| M.Sabitri OR-24-006-013-001/19289 | OTHER |
Badagam
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| NARAYANPUR | 761212 | NARAYANAPUR |
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |