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
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL009024
| Credited |
12/05/2023
|
|
|
2
| RANGA(Wife) OR-12-018-022-002/4949 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL009024
| Credited |
12/05/2023
|
|
|
3
| PRAFULLA OR-12-018-022-002/4909 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL009024
| Credited |
12/05/2023
|
|
|
4
| JOSHNA BEHERA(Daughter-in-Law) OR-12-018-022-002/4910 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL009024
| Credited |
12/05/2023
|
|
|
5
| BASANTI BEHERA(Wife) OR-12-018-022-003/33113 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL009024
| Credited |
12/05/2023
|
|
|
6
| GOLAP(Wife) OR-12-018-022-003/33119 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL009024
| Credited |
12/05/2023
|
|
|
7
| KASTURI OR-12-018-022-002/4954 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL009024
| Credited |
12/05/2023
|
|
|
8
| SADHABANI(Wife) OR-12-018-022-002/4985 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL009024
| Credited |
12/05/2023
|
|
|
9
| SABITA BEHERA(Wife) OR-12-018-022-003/33108 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL009024
| Credited |
12/05/2023
|
|
|
10
| MINI BEHERA(Daughter-in-Law) OR-12-018-022-002/4970 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL009024
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |