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
| LAXMI(Daughter-in-Law) OR-12-018-022-002/32922 | SC |
KHATADI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 71 |
71
|
0
|
0
|
71
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0127126
| Credited |
11/11/2022
|
|
|
2
| BHANU NAHAK(Wife) OR-12-018-022-002/33122 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0127126
| Credited |
11/11/2022
|
|
|
3
| RINA DAS(Wife) OR-12-018-022-002/33124 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0127126
| Credited |
11/11/2022
|
|
|
4
| RANJITA BEHERA(Wife) OR-12-018-022-002/33128 | SC |
KHATADI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 71 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0127126
| Credited |
11/11/2022
|
|
|
5
| BIJAYA LAXMI BEHERA(Wife) OR-12-018-022-002/33129 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0127126
| Credited |
11/11/2022
|
|
|
6
| SASMITA DAS(Wife) OR-12-018-022-002/33133 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0127126
| Credited |
11/11/2022
|
|
|
7
| MANJU BEHERA(Wife) OR-12-018-022-002/33110 | SC |
KHATADI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 71 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0127126
| Credited |
11/11/2022
|
|
|
8
| LILI NAHAK(Wife) OR-12-018-022-002/33156 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0127126
| Credited |
11/11/2022
|
|
|
9
| SUNITA BEHERA(Wife) OR-12-018-022-002/33126 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0127126
| Credited |
11/11/2022
|
|
|
10
| MINATI KUMARI BEHERA(Wife) OR-12-018-022-002/33139 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0127126
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 9 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |