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
| KANTI OR-12-018-022-002/32920 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ANDHRA BANK | SIKULA | 0694 |
2412018WL226254
| Credited |
13/10/2020
|
|
|
2
| BHABINI DAS(Wife) OR-12-018-022-002/33105 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL226254
| Credited |
14/10/2020
|
|
|
3
| RINA DAS(Wife) OR-12-018-022-002/33124 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL226254
| Credited |
14/10/2020
|
|
|
4
| PRABHATI OR-12-018-022-002/4916 | SC |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL226254
|
|
|
|
|
5
| MURALI(Self) OR-12-018-022-002/4977 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL226254
| Credited |
13/10/2020
|
|
|
6
| BASANTI BEHERA(Wife) OR-12-018-022-003/33113 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL226254
| Credited |
14/10/2020
|
|
|
7
| SABITA BEHERA(Wife) OR-12-018-022-003/33108 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL226254
| Credited |
13/10/2020
|
|
|
8
| KOKI BEHERA(Wife) OR-12-018-022-003/33116 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL226254
| Credited |
13/10/2020
|
|
|
9
| SASMITA BEHERA(Self) OR-12-018-022-003/33111 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL226254
| Credited |
13/10/2020
|
|
|
10
| SANTI(Wife) OR-12-018-022-002/4836 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL226254
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |