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
| TRIBENI NAHAK(Wife) OR-12-018-010-001/3395 | SC |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018010WL161272
| Credited |
18/03/2020
|
|
|
2
| RAMA BISOYEE OR-12-018-010-001/3392 | OTHER |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| ANDHRA BANK | SIKULA | 0694 |
2412018010WL161272
| Credited |
18/03/2020
|
|
|
3
| DUBA GOUDA OR-12-018-010-001/3403 | OTHER |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018010WL161272
| Credited |
18/03/2020
|
|
|
4
| PRATIMA NAHAK OR-12-018-010-001/3400 | SC |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018010WL161272
| Credited |
18/03/2020
|
|
|
5
| SAJITA BISOYEE OR-12-018-010-001/3394 | OTHER |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018010WL161272
| Credited |
18/03/2020
|
|
|
6
| RABINDRA NAHAK(Self) OR-12-018-010-001/3397 | SC |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018010WL161272
| Credited |
18/03/2020
|
|
|
7
| PRABHA TAREI OR-12-018-010-001/3405 | OTHER |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018010WL161272
| Credited |
18/03/2020
|
|
|
8
| PRABHASINI TAREI OR-12-018-010-001/3405 | OTHER |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018010WL161272
| Credited |
18/03/2020
|
|
|
9
| PRAMILA NAHAK(Wife) OR-12-018-010-001/3399 | SC |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018010WL161272
| Credited |
18/03/2020
|
|
|
10
| PABINI NAHAK(Wife) OR-12-018-010-001/3401 | SC |
BHEJIPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018010WL161272
| Credited |
18/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |