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
| VIJAYA(Self) OR-12-018-022-002/4837 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018WL143700
| Credited |
10/11/2021
|
|
|
2
| ABHIMANYU(Self) OR-12-018-022-002/33173 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL143700
| Credited |
10/11/2021
|
|
|
3
| LAXMI PRADHAN(Daughter-in-Law) OR-12-018-022-002/4758 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL143700
| Credited |
10/11/2021
|
|
|
4
| PRADEEPA(Son) OR-12-018-022-002/4946 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412018WL143700
|
|
|
|
|
5
| PRAGATI(Daughter-in-Law) OR-12-018-022-002/4946 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL143700
| Credited |
10/11/2021
|
|
|
6
| Mira pradhan(Daughter-in-Law) OR-12-018-022-002/4814 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL143700
| Credited |
10/11/2021
|
|
|
7
| KOKI BEHERA(Wife) OR-12-018-022-003/33116 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL143700
| Credited |
25/10/2021
|
|
|
8
| HEMA OR-12-018-022-001/4577 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL143700
| Credited |
25/10/2021
|
|
|
9
| MANJU(Wife) OR-12-018-022-002/4711 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL143700
|
|
|
|
|
10
| SYAMA OR-12-018-022-002/4687 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL143700
| Credited |
25/10/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |