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
| N PINKI PATRA(Self) OR-12-018-016-003/13634 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018016WL0197053
| Credited |
25/02/2022
|
|
|
2
| G BHIKARI PATRA(Self) OR-12-018-016-003/13638 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018016WL0197053
| Credited |
25/02/2022
|
|
|
3
| BASANTI PATRA(Self) OR-12-018-016-003/13643 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018016WL0197053
| Credited |
25/02/2022
|
|
|
4
| DEEPAK SETHI(Self) OR-12-018-016-003/13644 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018016WL0197053
| Credited |
25/02/2022
|
|
|
5
| TPADMA DOTA(Self) OR-12-018-016-003/13625 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018016WL0197053
| Credited |
25/02/2022
|
|
|
6
| S UNITA BEHERA(Self) OR-12-018-016-003/13626 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018016WL0197053
| Credited |
25/02/2022
|
|
|
7
| B SUSAMA REDDY(Wife) OR-12-018-016-003/301506114 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL0197053
| Credited |
25/02/2022
|
|
|
8
| B SUNITA PATRA(Self) OR-12-018-016-003/13629 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL0197053
| Credited |
25/02/2022
|
|
|
9
| A BHARAT REDDY(Self) OR-12-018-016-003/301506118 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018016WL0197053
| Credited |
25/02/2022
|
|
|
10
| A KUNDAN REDDY(Self) OR-12-018-016-003/301506111 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018016WL0197053
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |