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
| BANAMALI BEHERA(Self) OR-12-018-022-005/4511 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL272229
| Credited |
23/12/2020
|
|
|
2
| MAHESWAR TAREI(Self) OR-12-018-022-005/4429 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL272229
| Credited |
23/12/2020
|
|
|
3
| PARI OR-12-018-022-005/4481 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL272229
| Credited |
23/12/2020
|
|
|
4
| SAPANA TAREI(Daughter) OR-12-018-022-005/4429 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL272229
| Credited |
23/12/2020
|
|
|
5
| SURATH BEHERA(Self) OR-12-018-022-005/4419 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL272229
| Credited |
23/12/2020
|
|
|
6
| MURALI SETTHI OR-12-018-022-005/4475 | SC |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL272229
| Credited |
23/12/2020
|
|
|
7
| BASANTA OR-12-018-022-005/4496 | OTHER |
SINGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL272229
| Credited |
23/12/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |