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
| PRAMILA SAHU(Wife) OR-12-018-010-003/3572 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0172956
| Credited |
23/02/2023
|
|
|
2
| RAGHUNATH PADHIALI OR-12-018-010-002/4179 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0172956
| Credited |
23/02/2023
|
|
|
3
| LAXMI PADHIALI OR-12-018-010-002/4179 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0172956
| Credited |
23/02/2023
|
|
|
4
| BIDESINI RAUT(Self) OR-12-018-010-003/31435 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0172956
| Credited |
23/02/2023
|
|
|
5
| BANITA NAYAK(Daughter-in-Law) OR-12-018-010-003/3463 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0172956
| Credited |
23/02/2023
|
|
|
6
| KUMARI NAYAK OR-12-018-010-003/3520 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0172956
| Credited |
23/02/2023
|
|
|
7
| BHIMA OR-12-018-010-002/4179 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0172956
| Credited |
23/02/2023
|
|
|
8
| CHANDRAMA NAYAK OR-12-018-010-003/3458 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0172956
| Credited |
23/02/2023
|
|
|
9
| KAMA GHADEI OR-12-018-010-003/3606 | OTHER |
DHOBAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0172956
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |