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
| BHASI(Wife) OR-12-018-022-004/5118 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL032467
| Credited |
14/06/2021
|
|
|
2
| MURALI(Self) OR-12-018-022-002/4977 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL032467
| Credited |
24/05/2021
|
|
|
3
| KRUSNHAPRIYA BISWAL OR-12-018-022-004/33067 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL032467
| Credited |
14/06/2021
|
|
|
4
| RANESH OR-12-018-022-003/4539 | OTHER |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL032467
| Credited |
14/06/2021
|
|
|
5
| SUDARSANA(Self) OR-12-018-022-002/4972 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | PURUSHOTTAMPUR | 3088 |
2412018022WL032467
| Credited |
24/05/2021
|
|
|
6
| ROMA OR-12-018-022-003/4539 | OTHER |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018022WL032467
| Credited |
14/06/2021
|
|
|
7
| BIJAYA OR-12-018-022-004/5228 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL032467
| Credited |
14/06/2021
|
|
|
8
| LAXMI(Wife) OR-12-018-022-002/4977 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL032467
| Credited |
24/05/2021
|
|
|
9
| SAJANI(Wife) OR-12-018-022-002/4972 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL032467
| Credited |
24/05/2021
|
|
|
10
| MANASA OR-12-018-022-002/4969 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 70 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL032467
| Credited |
24/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |