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
| RANJU OR-12-018-022-004/5262 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL037604
| Credited |
14/06/2021
|
|
|
2
| ABHI OR-12-018-022-004/5273 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL037604
| Credited |
14/06/2021
|
|
|
3
| DEBARAJA(Self) OR-12-018-022-004/5258 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL037604
| Credited |
14/06/2021
|
|
|
4
| TAMBRA(Self) OR-12-018-022-004/5296 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL037604
| Credited |
15/06/2021
|
|
|
5
| MITU OR-12-018-022-004/5233 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KODALA | 1336 |
2412018WL037604
| Credited |
14/06/2021
|
|
|
6
| JAYANTI OR-12-018-022-004/5213 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL037604
| Credited |
14/06/2021
|
|
|
7
| SUBASA(Son) OR-12-018-022-004/5195 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL037604
| Credited |
15/06/2021
|
|
|
8
| RASMITA OR-12-018-022-004/5195 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL037604
| Credited |
14/06/2021
|
|
|
9
| SULATA OR-12-018-022-004/5273 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 90 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL037604
| Credited |
14/06/2021
|
|
|
10
| BHIM(Self) OR-12-018-022-004/5246 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL037604
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |