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
| RAGHUNATH PADHIALI OR-12-018-010-002/4179 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL325434
| Credited |
31/03/2021
|
|
|
2
| LAXMI PADHIALI OR-12-018-010-002/4179 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL325434
| Credited |
31/03/2021
|
|
|
3
| SUNITA SWAIN(Self) OR-12-018-022-001/33053-B | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL325434
| Credited |
31/03/2021
|
|
|
4
| Manju jena(Daughter-in-Law) OR-12-018-022-001/4654 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL325434
| Credited |
31/03/2021
|
|
|
5
| RANJITA PRADHAN(Self) OR-12-018-022-002/33033 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL325434
|
|
|
|
|
6
| CHHABITA PRADHAN(Self) OR-12-018-022-002/33034 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL325434
|
|
|
|
|
7
| DURJYADHAN BEHERA OR-12-018-010-002/3922 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL325434
| Credited |
31/03/2021
|
|
|
8
| BHIMA OR-12-018-010-002/4179 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL325434
| Credited |
31/03/2021
|
|
|
9
| KABI BEHERA(Self) OR-12-018-022-001/4617 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL325434
| Credited |
31/03/2021
|
|
|
10
| DHANI BEHERA OR-12-018-010-002/3922 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL325434
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |