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
| RABINDRANATHA PANDA(Self) OR-12-018-023-001/32206 | OTHER |
SIKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018WL300630
| Credited |
16/03/2021
|
|
|
2
| MADHUSUDANA TARAI(Self) OR-12-018-022-005/33077 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL300630
| Credited |
16/03/2021
|
|
|
3
| BIPRA BEHEA(Self) OR-12-018-023-001/32207 | SC |
SIKULA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018WL300630
| Credited |
16/03/2021
|
|
|
4
| RATNAKAR BISHOYI(Self) OR-12-018-022-002/33075 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018WL300630
| Credited |
16/03/2021
|
|
|
5
| 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 |
2412018WL300630
| Credited |
15/03/2021
|
|
|
6
| 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 |
2412018WL300630
| Credited |
15/03/2021
|
|
|
7
| SATYANARAYAN MOHANTY(Self) OR-12-018-022-004/33048 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL300630
| Credited |
16/03/2021
|
|
|
8
| 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 |
2412018WL300630
| Credited |
15/03/2021
|
|
|
9
| 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 |
2412018WL300630
| Credited |
15/03/2021
|
|
|
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 |
2412018WL300630
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |