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
| BHASI TAREI OR-12-018-010-001/3406 | OTHER |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018WL027236
| Credited |
21/06/2019
|
|
|
2
| KANTARI PRADHAN OR-12-018-010-001/3414 | OTHER |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL027236
| Credited |
21/06/2019
|
|
|
3
| KUNTALA NAHAK(Wife) OR-12-018-010-001/3398 | SC |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL027236
| Credited |
21/06/2019
|
|
|
4
| JHUNU SWAI(Wife) OR-12-018-010-001/3426 | OTHER |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL027236
| Credited |
21/06/2019
|
|
|
5
| PRATIMA NAHAK OR-12-018-010-001/3400 | SC |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018WL027236
| Credited |
21/06/2019
|
|
|
6
| GADA SWAI(Self) OR-12-018-010-001/3426 | OTHER |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL027236
| Credited |
21/06/2019
|
|
|
7
| SATRUGHAN SWAI(Self) OR-12-018-010-001/3427 | OTHER |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL027236
| Credited |
21/06/2019
|
|
|
8
| PRAMILA NAHAK(Wife) OR-12-018-010-001/3399 | SC |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL027236
| Credited |
21/06/2019
|
|
|
9
| GANDHIA PRADHAN(Self) OR-12-018-010-001/3411 | OTHER |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL027236
| Credited |
21/06/2019
|
|
|
10
| PABINI NAHAK(Wife) OR-12-018-010-001/3401 | SC |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL027236
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |