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
| SUBANI BHOTRA OR-30-006-009-008/12599 | ST |
PODALGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430006009WL038884
|
|
|
|
|
2
| RAMEHS NAG OR-30-006-009-008/12732 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
3
| JASMIN QUEEN NAG(Self) OR-30-006-009-008/147854 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
4
| AMBIKACHARAN PATNAIK OR-30-006-009-008/12733 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
5
| HEMARANI PATNAIK OR-30-006-009-008/12733 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
6
| 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 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
7
| NIRANJAN BHATRA(Self) OR-30-006-009-008/147853 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
8
| AKASH BHATRA(Brother) OR-30-006-009-008/147853 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
9
| ABHI HARIJAN(Self) OR-30-006-009-008/14684 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
10
| RASMITA HARIJAN(Wife) OR-30-006-009-008/14684 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006009WL038884
| Credited |
23/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |