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
| MADU(Wife) OR-12-018-022-002/4955 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| ANDHRA BANK | SIKULA | |
2412018WL189705
| Credited |
18/07/2020
|
|
|
2
| SATYA OR-12-018-022-002/4896 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL189705
| Credited |
18/07/2020
|
|
|
3
| JOSHNA BEHERA(Daughter-in-Law) OR-12-018-022-002/4910 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL189705
| Credited |
18/07/2020
|
|
|
4
| HEMA OR-12-018-022-002/4942 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL189705
| Credited |
18/07/2020
|
|
|
5
| GANTHAIE OR-12-018-022-002/4960 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL189705
| Credited |
18/07/2020
|
|
|
6
| RANU(Wife) OR-12-018-022-002/4860 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL189705
| Credited |
18/07/2020
|
|
|
7
| BHANU(Wife) OR-12-018-022-002/4846 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 135 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL189705
| Credited |
18/07/2020
|
|
|
8
| SANJUKTA OR-12-018-022-002/4823 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL189705
| Credited |
18/07/2020
|
|
|
9
| BISHNU(Wife) OR-12-018-022-002/4892 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL189705
| Credited |
18/07/2020
|
|
|
10
| MOCHI(Wife) OR-12-018-022-002/4797 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL189705
| Credited |
18/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |