S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| KANAKA BEHERA(Wife) OR-12-018-010-002/3695 | SC |
CHINGUDIGHAI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0233651
| Credited |
30/03/2022
|
|
|
2
| LAXMI PADHIALI OR-12-018-010-002/4179 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 30 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0233651
| Credited |
30/03/2022
|
|
|
3
| RACHANA RAUT(Wife) OR-12-018-010-004/31515 | OTHER |
NANDAPALLI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 30 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0233651
| Credited |
30/03/2022
|
|
|
4
| RASMITA RAUT(Wife) OR-12-018-010-004/31516 | OTHER |
NANDAPALLI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 30 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0233651
| Credited |
30/03/2022
|
|
|
5
| KUMARI BEHERA OR-12-018-010-002/3977 | SC |
CHINGUDIGHAI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL0233651
| Credited |
30/03/2022
|
|
|
6
| SAPANA BEHERA(Wife) OR-12-018-010-002/3816 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0233651
| Credited |
30/03/2022
|
|
|
7
| SUKATNI RAUT(Self) OR-12-018-010-004/4273 | OTHER |
NANDAPALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 30 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0233651
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 7 | 7 | 5 | 4 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |