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
| HINA OR-12-018-022-002/4725 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0186000
| Credited |
24/02/2023
|
|
|
2
| ABHIMANYU(Self) OR-12-018-022-002/33173 | OTHER |
KHATADI
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0186000
| Credited |
24/02/2023
|
|
|
3
| APASARA(Wife) OR-12-018-022-002/4692 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0186000
| Credited |
24/02/2023
|
|
|
4
| PRATIMA MOHANTY(Wife) OR-12-018-022-002/33198 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0186000
| Credited |
24/02/2023
|
|
|
5
| PRABHAKAR BISHOYI(Self) OR-12-018-022-002/33197 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0186000
| Credited |
24/02/2023
|
|
|
6
| BIKRAMA(Self) OR-12-018-022-002/4775 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0186000
| Credited |
24/02/2023
|
|
|
7
| AMULYA OR-12-018-022-002/4725 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0186000
| Credited |
24/02/2023
|
|
|
8
| RAMA(Wife) OR-12-018-022-002/4720 | SC |
KHATADI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0186000
| Credited |
24/02/2023
|
|
|
9
| PRATIMA(Wife) OR-12-018-022-002/4743 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0186000
| Credited |
24/02/2023
|
|
|
10
| PANCHU(Self) OR-12-018-022-002/4720 | SC |
KHATADI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0186000
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |