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
| BISU(Self) OR-12-018-022-003/4545 | OTHER |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL288065
| Credited |
12/03/2021
|
|
|
2
| MAHESWAR(Husband) OR-12-018-022-003/4537 | OTHER |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL288065
| Credited |
12/03/2021
|
|
|
3
| PARSURAM OR-12-018-022-003/4567 | OTHER |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL288065
| Credited |
15/03/2021
|
|
|
4
| BISHNU(Wife) OR-12-018-022-004/32936 | SC |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL288065
| Credited |
15/03/2021
|
|
|
5
| MANJU OR-12-018-022-003/4558 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL288065
| Credited |
12/03/2021
|
|
|
6
| KOKI BEHERA(Wife) OR-12-018-022-003/33116 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL288065
| Credited |
15/03/2021
|
|
|
7
| LAXMI OR-12-018-022-003/4559 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL288065
| Credited |
15/03/2021
|
|
|
8
| SURUKHA OR-12-018-022-003/4550 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL288065
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |