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
| ABHAGYA(Self) OR-12-018-022-002/4722 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0219028
| Credited |
08/03/2022
|
|
|
2
| SAPANA SWAIN(Wife) OR-12-018-022-002/4753 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0219028
| Credited |
08/03/2022
|
|
|
3
| ABHIMANYU(Self) OR-12-018-022-002/33173 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0219028
| Credited |
08/03/2022
|
|
|
4
| BANAMALI(Self) OR-12-018-022-004/5205 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0219028
| Credited |
08/03/2022
|
|
|
5
| PRADEEPA(Son) OR-12-018-022-002/4946 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0219028
| Credited |
08/03/2022
|
|
|
6
| SATYANARAYAN MOHANTY(Self) OR-12-018-022-004/33048 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0219028
| Credited |
08/03/2022
|
|
|
7
| BINAYAK MAHARANA(Son) OR-12-018-010-002/3996 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0219028
| Credited |
08/03/2022
|
|
|
8
| BABI BISHOYI(Self) OR-12-018-022-002/33063 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0219028
| Credited |
08/03/2022
|
|
|
9
| JAYANTI OR-12-018-022-002/4776 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0219028
| Credited |
08/03/2022
|
|
|
10
| AMULYA NAHAK OR-12-018-010-002/4224 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0219028
| Credited |
08/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |