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
| SMITA HIAL(Wife) OR-30-006-009-008/14773 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL007408
| Credited |
16/06/2023
|
|
|
2
| PABITA NAG(Wife) OR-30-006-009-008/14618 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL007408
| Credited |
16/06/2023
|
|
|
3
| SALAMAN HIAL(Self) OR-30-006-009-008/147915 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL007408
| Credited |
16/06/2023
|
|
|
4
| EISTER RANI KHORA(Wife) OR-30-006-009-008/147893 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL007408
| Credited |
16/06/2023
|
|
|
5
| PRABHATI KUMARI HARIJAN(Self) OR-30-006-009-008/14776 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006WL007408
| Credited |
16/06/2023
|
|
|
6
| RIBIKA HIAL(Self) OR-30-006-009-008/147874 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006WL007408
| Credited |
16/06/2023
|
|
|
7
| TANITARANI NAG(Daughter) OR-30-006-009-008/12666 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL007408
| Credited |
16/06/2023
|
|
|
8
| MERI BESRA(Daughter) OR-30-006-009-008/17786 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL007408
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |