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
| GEETANJALI BAGHSINGH(Daughter-in-Law) OR-12-016-022-047/19342 | ST |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| | | |
2412016022WL075611
| Credited |
13/07/2021
|
|
|
2
| KURI NAIK OR-12-016-022-047/933382 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL075611
| Credited |
13/08/2021
|
|
|
3
| KASIARI NAIK(Wife) OR-12-016-022-047/933492 | SC |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL075611
| Credited |
17/07/2021
|
|
|
4
| LATA NAIK(Self) OR-12-016-022-047/933893 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL075611
| Credited |
13/08/2021
|
|
|
5
| GHANASHYAM GOUDA(Self) OR-12-016-022-047/933880 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412016022WL075611
| Credited |
13/08/2021
|
|
|
6
| BIJAYALAXMI NAYAK(Self) OR-12-016-022-047/933878 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL075611
| Credited |
13/08/2021
|
|
|
7
| ANTARJYAMI MOHANTY(Self) OR-12-016-022-047/933892 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL075611
| Credited |
13/08/2021
|
|
|
8
| BHAGYABATI ACHARI(Wife) OR-12-016-022-047/933891 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL075611
| Credited |
13/08/2021
|
|
|
9
| SIVA SHNKAR ACHARI(Self) OR-12-016-022-047/933891 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016022WL075611
| Credited |
13/08/2021
|
|
|
10
| SANGEETA GOUDA(Wife) OR-12-016-022-047/933880 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL075611
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |