S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SANTOSH JENA OR-12-007-006-016/6413 | OTHER |
MAUNDAPUR
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007006WL350709
|
|
|
|
|
2
| DANDAPANI BISOYI OR-12-007-006-016/6418 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| ANDHRA BANK | CHIKITI | ANDB0000088 |
2412007006WL350709
| Credited |
29/04/2021
|
|
|
3
| BHUBANA NANDA BISOYI OR-12-007-006-016/6941 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| ANDHRA BANK | CHIKITI | ANDB0000088 |
2412007006WL350709
| Credited |
29/04/2021
|
|
|
4
| RAJANI GOUDA OR-12-007-006-016/6644 | OTHER |
MAUNDAPUR
|
P
|
P
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL350709
| Credited |
30/04/2021
|
|
|
5
| RUKINI NAIK OR-12-007-006-016/6650 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL350709
| Credited |
30/04/2021
|
|
|
6
| KURI GOUDA OR-12-007-006-016/7314 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL350709
| Credited |
29/04/2021
|
|
|
7
| TULASI PATRO(Wife) OR-12-007-006-016/23979 | OTHER |
MAUNDAPUR
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| ANDHRA BANK | CHIKITI | ANDB0000088 |
2412007006WL350709
| Credited |
30/04/2021
|
|
|
8
| RITA NAIK(Wife) OR-12-007-006-016/6966 | SC |
MAUNDAPUR
|
P
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL350709
| Credited |
29/04/2021
|
|
|
9
| MOHAN NAIK OR-12-007-006-016/6412 | SC |
MAUNDAPUR
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL350709
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 8 | 7 | 6 | 3 | | | | | | | | | | | | | | |