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
| PITAMBAR OR-12-018-022-002/4938 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL216529
| Credited |
03/04/2023
|
|
|
2
| KESHARI(Wife) OR-12-018-022-003/4547 | OTHER |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL216529
| Credited |
03/04/2023
|
|
|
3
| BASANTI BEHERA(Wife) OR-12-018-022-003/33113 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL216529
| Credited |
03/04/2023
|
|
|
4
| RANGA(Wife) OR-12-018-022-002/4949 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL216529
| Credited |
03/04/2023
|
|
|
5
| KASTURI OR-12-018-022-002/4954 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL216529
| Credited |
03/04/2023
|
|
|
6
| SADHABANI(Wife) OR-12-018-022-002/4985 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL216529
| Credited |
03/04/2023
|
|
|
7
| SABITA BEHERA(Wife) OR-12-018-022-003/33108 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL216529
| Credited |
03/04/2023
|
|
|
8
| SAIBANI BEHERA(Wife) OR-12-018-022-003/33030 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL216529
| Credited |
03/04/2023
|
|
|
9
| SURUKHA OR-12-018-022-003/4550 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL216529
| Credited |
03/04/2023
|
|
|
10
| RASMITA PATRA(Wife) OR-12-018-022-003/33117 | OTHER |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL216529
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |