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
| Jayseno Pradhano(Son) OR-24-001-018-002/19454 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424001WL018133
| Credited |
13/08/2021
|
|
|
2
| Sipana Ramarao OR-24-001-018-002/19467 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL018133
| Credited |
13/08/2021
|
|
|
3
| Ttilochan barik(Son) OR-24-001-018-002/19927 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424001WL018133
| Credited |
14/08/2021
|
|
|
4
| Jamuna Apato(Wife) OR-24-001-018-002/19954 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL018133
| Credited |
14/08/2021
|
|
|
5
| Kauru Meena(Son) OR-24-001-018-002/19932 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GURANDI | SBIN0012116 |
2424001WL018133
| Credited |
14/08/2021
|
|
|
6
| Harischandra Barika(Husband) OR-24-001-018-002/19927 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL018133
| Credited |
13/08/2021
|
|
|
7
| Sipana Sabitri OR-24-001-018-002/19467 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL018133
| Credited |
13/08/2021
|
|
|
8
| Kovuru Tulasamma(Wife) OR-24-001-018-002/19932 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL018133
| Credited |
13/08/2021
|
|
|
9
| Santhi barik(Wife) OR-24-001-018-002/19927 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL018133
| Credited |
13/08/2021
|
|
|
10
| Kovuru appanna(Self) OR-24-001-018-002/19932 | OTHER |
Kamadhenu
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL018133
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |