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
| ABHIMANYU(Self) OR-12-018-022-002/33173 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0075080
| Credited |
31/08/2022
|
|
|
2
| SULATA OR-12-018-022-004/32945 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0075080
| Credited |
31/08/2022
|
|
|
3
| RASMITA(Wife) OR-12-018-022-001/33162 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0075080
| Credited |
31/08/2022
|
|
|
4
| MAMI OR-12-018-022-001/4649 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0075080
| Credited |
31/08/2022
|
|
|
5
| BHAGABAN SWAIN(Husband) OR-12-018-022-001/33026 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0075080
| Credited |
31/08/2022
|
|
|
6
| NAMITA PRADHAN(Self) OR-12-018-022-004/33064 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0075080
| Credited |
31/08/2022
|
|
|
7
| ARUNA OR-12-018-022-002/4813 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0075080
| Credited |
31/08/2022
|
|
|
8
| LAXMI(Wife) OR-12-018-022-001/33157 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0075080
| Credited |
31/08/2022
|
|
|
9
| JAYANTI OR-12-018-022-002/4776 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0075080
| Credited |
31/08/2022
|
|
|
10
| CHHABITA PRADHAN(Daughter-in-Law) OR-12-018-022-001/4626 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0075080
| Credited |
31/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |