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
| RABINDRA OR-12-018-022-002/4979 | SC |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018022WL281368
|
|
|
|
|
2
| ABHIMANYU(Self) OR-12-018-022-002/4985 | SC |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018022WL281368
|
|
|
|
|
3
| PITAMBAR OR-12-018-022-002/4938 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL281368
| Credited |
15/03/2021
|
|
|
4
| MINATI BEHERA(Daughter-in-Law) OR-12-018-022-002/4949 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL281368
| Credited |
12/03/2021
|
|
|
5
| JAMUNA(Wife) OR-12-018-022-002/4935 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL281368
|
|
|
|
|
6
| MURALI(Self) OR-12-018-022-002/4977 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL281368
| Credited |
15/03/2021
|
|
|
7
| GALANI(Wife) OR-12-018-022-002/4929 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | P.S.PUR | 3088 |
2412018022WL281368
|
|
|
|
|
8
| MANDI OR-12-018-022-002/4979 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL281368
| Credited |
15/03/2021
|
|
|
9
| ABHAGINI OR-12-018-022-002/4958 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL281368
|
|
|
|
|
10
| BANTILA(Wife) OR-12-018-022-002/4962 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL349006
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |