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
| SULABHA(Wife) OR-12-018-022-002/4886 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL012147
| Credited |
17/05/2021
|
|
|
2
| BUNDHIYA(Self) OR-12-018-022-002/4887 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL012147
| Credited |
17/05/2021
|
|
|
3
| SATYA OR-12-018-022-002/4896 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL012147
| Credited |
17/05/2021
|
|
|
4
| MURALI(Self) OR-12-018-022-002/4977 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL012147
| Credited |
17/05/2021
|
|
|
5
| PUJA DAS(Wife) OR-12-018-022-002/33164 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL012147
| Credited |
17/05/2021
|
|
|
6
| PUSPANJALI BEHERA(Wife) OR-12-018-022-002/33165 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | PURUSOTTAMPUR BAZAR | SBIN0018463 |
2412018022WL012147
| Credited |
17/05/2021
|
|
|
7
| MOCHIRAM OR-12-018-022-002/4828 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018022WL012147
| Credited |
29/04/2021
|
|
|
8
| BANITA BISWAL(Wife) OR-12-018-022-002/33140 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018022WL012147
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |