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
| LABANYA(Wife) OR-12-018-022-002/4693 | SC |
KHATADI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| ANDHRA BANK | SIKULA | 0694 |
2412018WL168164
| Credited |
30/03/2020
|
|
|
2
| PUSPA BEHERA(Wife) OR-12-018-022-002/33109 | SC |
KHATADI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL169548
| Credited |
31/03/2020
|
|
|
3
| PRABHASINI OR-12-018-022-004/5109 | OTHER |
SAMMA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL169548
| Credited |
31/03/2020
|
|
|
4
| SABITA BEHERA(Wife) OR-12-018-022-003/33108 | SC |
KUSAPATA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL169548
| Credited |
31/03/2020
|
|
|
5
| JHUNU SAHU(Wife) OR-12-018-022-004/33107 | OTHER |
SAMMA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL169548
| Credited |
31/03/2020
|
|
|
6
| MAGI(Wife) OR-12-018-022-004/4999 | OTHER |
SAMMA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL168164
| Credited |
30/03/2020
|
|
|
7
| MANJU BEHERA(Wife) OR-12-018-022-002/33110 | SC |
KHATADI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL169548
| Credited |
31/03/2020
|
|
|
8
| GURUBARI(Wife) OR-12-018-022-002/4933 | SC |
KHATADI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL169548
| Credited |
31/03/2020
|
|
|
9
| RIMA OR-12-018-022-002/4881 | SC |
KHATADI
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL169548
| Credited |
31/03/2020
|
|
|
10
| KHUDI OR-12-018-022-003/4563 | SC |
KUSAPATA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL169548
| Credited |
31/03/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |