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
| DEEPIKA(Wife) OR-12-018-022-001/33160 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0191928
| Credited |
24/02/2023
|
|
|
2
| RANJITA PRADHAN(Self) OR-12-018-022-002/33033 | OTHER |
KHATADI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0191928
| Credited |
24/02/2023
|
|
|
3
| Rena Pradhan(Self) OR-12-018-022-002/33199 | OTHER |
KHATADI
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0191928
| Credited |
24/02/2023
|
|
|
4
| RANJITA KUMARI(Wife) OR-12-018-022-004/33160 | OTHER |
SAMMA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0191928
| Credited |
24/02/2023
|
|
|
5
| Mini Bhuyan(Self) OR-12-018-022-005/33138 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0191928
| Credited |
24/02/2023
|
|
|
6
| Ahalya Behera(Self) OR-12-018-022-005/33139 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0191928
| Credited |
24/02/2023
|
|
|
7
| Rashmita Pradhan(Self) OR-12-018-022-004/33200 | OTHER |
SAMMA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0191928
| Credited |
24/02/2023
|
|
|
8
| Satyabhama Polei(Self) OR-12-018-022-004/33202 | OTHER |
SAMMA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL0191928
| Credited |
24/02/2023
|
|
|
9
| Namita behera(Self) OR-12-018-022-005/33140 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0191928
| Credited |
24/02/2023
|
|
|
10
| SANGITA BEHERA(Wife) OR-12-018-022-005/33136 | SC |
SINGIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0191928
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |