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
| SURATI PUHAN(Self) OR-05-007-018-002/33534 | OTHER |
BALIKTIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL081270
| Credited |
29/04/2021
|
|
|
2
| SURESH PUHAN(Husband) OR-05-007-018-002/33534 | OTHER |
BALIKTIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL081270
| Credited |
29/04/2021
|
|
|
3
| GOBARDHAN SAHU(Self) OR-05-007-018-002/33619 | OTHER |
BALIKTIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL081270
| Credited |
29/04/2021
|
|
|
4
| TAPAN OR-05-007-018-002/7390 | OTHER |
BALIKTIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL081270
| Credited |
29/04/2021
|
|
|
5
| RAMESH MALICK OR-05-007-018-002/7403 | OTHER |
BALIKTIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL081270
| Credited |
29/04/2021
|
|
|
6
| SABITA PUHAN OR-05-007-018-002/7393 | OTHER |
BALIKTIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANANTAPUR | IOBA0ROGB01 |
2405007WL081270
| Credited |
29/04/2021
|
|
|
7
| RATNAKAR PUHAN(Self) OR-05-007-018-002/7400 | OTHER |
BALIKTIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL081270
| Credited |
29/04/2021
|
|
|
8
| SUDARSHAN PUHAN OR-05-007-018-002/7404 | OTHER |
BALIKTIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL081270
| Credited |
29/04/2021
|
|
|
9
| SUSILA OR-05-007-018-002/7404 | OTHER |
BALIKTIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL081270
| Credited |
29/04/2021
|
|
|
10
| MALTILATA OR-05-007-018-002/7403 | OTHER |
BALIKTIRAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | ANJI | IOBA0ROGB01 |
2405007WL081270
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |