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
| PITAMBAR OR-12-018-022-002/4938 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL168164
| Credited |
30/03/2020
|
|
|
2
| JAYACHANDRA(Son) OR-12-018-022-002/4936 | SC |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018022WL138706
|
|
|
|
|
3
| PARI OR-12-018-022-002/4965 | SC |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL138706
|
|
|
|
|
4
| SUKUMARI(Wife) OR-12-018-022-002/4943 | SC |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | |
2412018022WL138706
|
|
|
|
|
5
| NUTANA(Wife) OR-12-018-022-002/4927 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL168164
| Credited |
30/03/2020
|
|
|
6
| LAXMI(Wife) OR-12-018-022-002/4977 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL168164
| Credited |
30/03/2020
|
|
|
7
| ASHAPATI OR-12-018-022-002/4945 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL138706
|
|
|
|
|
8
| RAIEBARI OR-12-018-022-002/4931 | SC |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL138706
|
|
|
|
|
9
| MINI BEHERA(Daughter-in-Law) OR-12-018-022-002/4970 | SC |
KHATADI
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL138706
|
|
|
|
|
10
| 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 |
2412018022WL138706
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |