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
| JHADIA(Son) OR-12-018-022-001/4619 | SC |
BARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018022WL024921
|
|
|
|
|
2
| MOCHIRAM(Self) OR-12-018-022-001/4607 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL024921
| Credited |
17/05/2021
|
|
|
3
| BULI OR-12-018-022-001/4619 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL024921
| Credited |
17/05/2021
|
|
|
4
| SUNELI BEHERA(Wife) OR-12-018-022-001/33155 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL024921
| Credited |
17/05/2021
|
|
|
5
| KAMMA OR-12-018-022-001/4620 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL024921
| Credited |
17/05/2021
|
|
|
6
| RANJU OR-12-018-022-001/4600 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018022WL024921
| Credited |
20/05/2021
|
|
|
7
| SISULA OR-12-018-022-001/4576 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL024921
| Credited |
17/05/2021
|
|
|
8
| HEMA OR-12-018-022-001/4577 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL024921
| Credited |
17/05/2021
|
|
|
9
| GITA(Daughter) OR-12-018-022-001/4618 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL024921
| Credited |
17/05/2021
|
|
|
10
| KALI(Wife) OR-12-018-022-001/4598 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL024921
| Credited |
20/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |