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
| JUDHISTER(Self) OR-12-018-022-002/4937 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ANDHRA BANK | SIKULA | 0694 |
2412018WL194475
| Credited |
03/08/2020
|
|
|
2
| HEMA OR-12-018-022-002/4942 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL194475
| Credited |
03/08/2020
|
|
|
3
| SATYA OR-12-018-022-002/4896 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL194475
| Credited |
03/08/2020
|
|
|
4
| JOSHNA BEHERA(Daughter-in-Law) OR-12-018-022-002/4910 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL194475
| Credited |
03/08/2020
|
|
|
5
| KUNI OR-12-018-022-002/4884 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| ANDHRA BANK | Purushottampur | 1344 |
2412018WL194475
| Credited |
03/08/2020
|
|
|
6
| SANTI(Wife) OR-12-018-022-002/4869 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PURUSHOTTAMPUR | 3088 |
2412018WL194475
| Credited |
03/08/2020
|
|
|
7
| RANU(Wife) OR-12-018-022-002/4860 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL194475
| Credited |
03/08/2020
|
|
|
8
| RINA KUMARI(Daughter-in-Law) OR-12-018-022-002/4900 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL194475
| Credited |
03/08/2020
|
|
|
9
| BISHNU(Wife) OR-12-018-022-002/4892 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL194475
| Credited |
03/08/2020
|
|
|
10
| PADMA(Wife) OR-12-018-022-002/4850 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL194475
| Credited |
03/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |