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
| MANGULU OR-12-018-022-002/4902 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL288065
| Credited |
15/03/2021
|
|
|
2
| RANGABATI OR-12-018-022-002/4961 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018022WL288065
| Credited |
12/03/2021
|
|
|
3
| SUMITRA OR-12-018-022-002/4902 | SC |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL288065
|
|
|
|
|
4
| NUTANA(Wife) OR-12-018-022-002/4927 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL288065
| Credited |
12/03/2021
|
|
|
5
| PADMA OR-12-018-022-002/4901 | SC |
KHATADI
|
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
| SABITA BEHERA(Wife) OR-12-018-022-003/33108 | 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
| GANDHIA BEHERA(Self) OR-12-018-022-003/33030 | 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
|
|
|
8
| RINA KUMARI(Daughter-in-Law) OR-12-018-022-002/4900 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL288065
| Credited |
15/03/2021
|
|
|
9
| JAYANTI OR-12-018-022-002/4776 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018022WL288065
| Credited |
15/03/2021
|
|
|
10
| KANAKA OR-12-018-022-002/4849 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL288065
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |