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
| LAXMI MAHANTI OR-12-016-022-047/19394 | OTHER |
TUMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016WL191805
| Credited |
24/07/2020
|
|
|
2
| MOHONI(Daughter) OR-12-016-022-010/18663 | ST |
BHAGIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016WL191805
| Credited |
24/07/2020
|
|
|
3
| SANYA BADAMUNDI(Self) OR-12-016-006-009/3096 | ST |
BURUTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL191805
| Credited |
24/07/2020
|
|
|
4
| LAXMI BADAMUNDI(Daughter) OR-12-016-006-009/3096 | ST |
BURUTALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL191805
| Credited |
24/07/2020
|
|
|
5
| BISWNATHA NAYAK OR-12-016-022-002/19149 | ST |
AMBASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL191805
| Credited |
24/07/2020
|
|
|
6
| SHYAM SUNDARA KARJYI OR-12-016-022-028/19520 | ST |
LOKASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL191805
|
|
|
|
|
7
| MAGUNI BHUYAN OR-12-016-022-029/18893 | ST |
METU SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL191805
| Credited |
24/07/2020
|
|
|
8
| KURA BHUYAN(Self) OR-12-016-022-029/18894 | ST |
METU SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL191805
| Credited |
24/07/2020
|
|
|
9
| PADMA BEHERA OR-12-016-022-029/18897 | ST |
METU SAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL191805
| Credited |
24/07/2020
|
|
|
10
| SUDAMA NAYAK OR-12-016-022-010/18665 | ST |
BHAGIBANDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL191805
| Credited |
24/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |