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
| ABHAGYA(Self) OR-12-018-022-002/4722 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL135078
| Credited |
25/10/2021
|
|
|
2
| SAPANA SWAIN(Wife) OR-12-018-022-002/4753 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL135078
| Credited |
09/11/2021
|
|
|
3
| MINATI OR-12-018-022-002/4767 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL135078
| Credited |
09/11/2021
|
|
|
4
| PRAHALLAD BISOYI(Self) OR-12-018-022-002/4756 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL135078
| Credited |
09/11/2021
|
|
|
5
| SATYANARAYAN MOHANTY(Self) OR-12-018-022-004/33048 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL135078
| Credited |
09/11/2021
|
|
|
6
| NAMITA PRADHAN(Self) OR-12-018-022-004/33064 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL135078
| Credited |
09/11/2021
|
|
|
7
| SAPANA OR-12-018-022-001/4634 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL135078
| Credited |
25/10/2021
|
|
|
8
| BHIKARI DAKUA(Self) OR-12-018-022-004/33074 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL135078
| Credited |
09/11/2021
|
|
|
9
| JAYANTI OR-12-018-022-002/4776 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL135078
| Credited |
09/11/2021
|
|
|
10
| DHARMARAJ(Son) OR-12-018-022-002/4767 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL135078
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |