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
| RABINDRANATHA PANDA(Self) OR-12-018-023-001/32206 | OTHER |
SIKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018WL171276
| Credited |
04/12/2021
|
|
|
2
| BIPRA BEHEA(Self) OR-12-018-023-001/32207 | SC |
SIKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018WL171276
| Credited |
04/12/2021
|
|
|
3
| SULATA OR-12-018-022-004/32945 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL171276
| Credited |
04/12/2021
|
|
|
4
| Mira pradhan(Daughter-in-Law) OR-12-018-022-002/4814 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL171276
| Credited |
04/12/2021
|
|
|
5
| SAPANA OR-12-018-022-001/4634 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL171276
| Credited |
04/12/2021
|
|
|
6
| KUMUNA(Wife) OR-12-018-022-001/4622 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL171276
| Credited |
04/12/2021
|
|
|
7
| KALI(Wife) OR-12-018-022-001/4598 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL171276
| Credited |
04/12/2021
|
|
|
8
| NAMITA(Wife) OR-12-018-022-001/4678 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL171276
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |