S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| RATNI RANA(Mother) OR-30-006-009-008/12631 | SC |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
2
| NILA RANA(Daughter) OR-30-006-009-008/12631 | SC |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
3
| BAISALI RANA(Daughter-in-Law) OR-30-006-009-008/12631 | SC |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
4
| CHAMPA PAIKA(Daughter-in-Law) OR-30-006-009-008/12631 | SC |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
5
| JAGANNATH DAS OR-30-006-009-004/13501 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
6
| SUSUMS SUNA(Daughter-in-Law) OR-30-006-009-008/12579 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
7
| RUTIKA SUNA(Daughter) OR-30-006-009-008/12579 | ST |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
8
| KUNI RANA(Daughter) OR-30-006-009-008/12631 | SC |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
9
| PRADEEP KHURA OR-30-006-009-008/12573 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
10
| TULSI OR-30-006-009-004/13501 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL033782
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |