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
| PARI OR-12-018-022-002/4965 | SC |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL132920
|
|
|
|
|
2
| DINABANDHU OR-12-018-022-003/4532 | SC |
KUSAPATA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL132920
|
|
|
|
|
3
| SUMITRA OR-12-018-022-002/4902 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL132920
| Credited |
15/02/2020
|
|
|
4
| SUKUMARI(Wife) OR-12-018-022-002/4943 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PURUSHOTTAMPUR | |
2412018022WL132920
| Credited |
15/02/2020
|
|
|
5
| NUTANA(Wife) OR-12-018-022-002/4927 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL132920
| Credited |
15/02/2020
|
|
|
6
| SADHABANI(Wife) OR-12-018-022-002/4985 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018022WL132920
| Credited |
15/02/2020
|
|
|
7
| LAXMI(Wife) OR-12-018-022-002/4977 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL132920
| Credited |
15/02/2020
|
|
|
8
| RAIEBARI OR-12-018-022-002/4931 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL132920
| Credited |
15/02/2020
|
|
|
9
| MANDI OR-12-018-022-002/4979 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL132920
| Credited |
15/02/2020
|
|
|
10
| SARASWATI(Wife) OR-12-018-022-002/4982 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018022WL132920
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |