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
| MADHABA(Son) OR-12-018-022-002/4891 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | COURTPETA | UBIN0800856 |
2412018022WL052075
| Credited |
18/06/2021
|
|
|
2
| MANGULU OR-12-018-022-002/4902 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL052075
| Credited |
17/06/2021
|
|
|
3
| SARI(Self) OR-12-018-022-002/4905 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL052075
| Credited |
17/06/2021
|
|
|
4
| JOSHNA BEHERA(Daughter-in-Law) OR-12-018-022-002/4910 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL052075
| Credited |
17/06/2021
|
|
|
5
| JHUNU(Daughter-in-Law) OR-12-018-022-002/4899 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL052075
| Credited |
14/06/2021
|
|
|
6
| SATYA OR-12-018-022-002/4896 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL052075
| Credited |
17/06/2021
|
|
|
7
| JHUNU OR-12-018-022-002/4875 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018022WL052075
| Credited |
18/06/2021
|
|
|
8
| BHANU(Wife) OR-12-018-022-002/4897 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL052075
| Credited |
18/06/2021
|
|
|
9
| RINA KUMARI(Daughter-in-Law) OR-12-018-022-002/4900 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL052075
| Credited |
17/06/2021
|
|
|
10
| BISHNU(Wife) OR-12-018-022-002/4892 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL052075
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |