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
| KAILASH DAS(Self) OR-12-006-007-004/348037 | OTHER |
BANABULAPALLI
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412006WL0007217
|
|
|
|
|
2
| N. NARSHAMA OR-12-006-007-004/8057 | OTHER |
BANABULAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL0007217
| Credited |
05/05/2022
|
|
|
3
| G. GONESH OR-12-006-007-004/8053 | OTHER |
BANABULAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GOPALPUR PORT | SBIN0010909 |
2412006WL0007217
| Credited |
05/05/2022
|
|
|
4
| R.TRINATH(Son) OR-12-006-007-004/8079 | OTHER |
BANABULAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GOPALPUR PORT | SBIN0010909 |
2412006WL0007217
| Credited |
05/05/2022
|
|
|
5
| R. ARUNA OR-12-006-007-004/8060 | OTHER |
BANABULAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | CHHATRAPUR, ORISSA | BARB0CHHATR |
2412006WL0007217
| Credited |
05/05/2022
|
|
|
6
| SAHADEV(Self) OR-12-006-007-004/7872 | SC |
BANABULAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | CHHATRAPUR II | CNRB0018044 |
2412006WL0007217
| Credited |
05/05/2022
|
|
|
7
| BIJAYA(Son) OR-12-006-007-004/7872 | SC |
BANABULAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | CHHATRAPUR II | CNRB0018044 |
2412006WL0007217
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |