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
| CHANDRA BHUYA(Wife) OR-12-018-022-005/4428 | OTHER |
SINGIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0195177
| Credited |
24/02/2023
|
|
|
2
| MAMATA OR-12-018-022-005/4504 | OTHER |
SINGIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0195177
| Credited |
24/02/2023
|
|
|
3
| Jyosna Behera(Daughter-in-Law) OR-12-018-022-005/4415 | SC |
SINGIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0195177
| Credited |
24/02/2023
|
|
|
4
| Maheswari Behera(Daughter-in-Law) OR-12-018-022-005/4499 | SC |
SINGIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0195177
| Credited |
24/02/2023
|
|
|
5
| URI BEHERA(Wife) OR-12-018-022-005/4479 | SC |
SINGIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0195177
| Credited |
24/02/2023
|
|
|
6
| KHOJI BEHERA OR-12-018-022-005/4524 | SC |
SINGIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0195177
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |