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
| KUNI SWAIN(Self) OR-12-018-022-001/33026 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL093254
| Credited |
13/08/2021
|
|
|
2
| JHUNU PRADHAN(Self) OR-12-018-022-001/33061 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL093254
| Credited |
13/08/2021
|
|
|
3
| PRATIMA(Wife) OR-12-018-022-001/33098 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL093254
| Credited |
13/08/2021
|
|
|
4
| RASHMITA RAY(Self) OR-12-018-022-001/33133 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL093254
| Credited |
13/08/2021
|
|
|
5
| JHILI BEHERA(Wife) OR-12-018-022-001/33147 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL093254
| Credited |
13/08/2021
|
|
|
6
| LILI RAY(Wife) OR-12-018-022-001/33148 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL093254
| Credited |
13/08/2021
|
|
|
7
| JHILI(Wife) OR-12-018-022-001/33158 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL093254
| Credited |
13/08/2021
|
|
|
8
| RANGABATI SWAIN(Wife) OR-12-018-022-001/33070 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL093254
| Credited |
14/08/2021
|
|
|
9
| MIRABAI RAY(Wife) OR-12-018-022-001/33146 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL093254
| Credited |
14/08/2021
|
|
|
10
| NARMADA POLAI(Self) OR-12-018-022-001/33100 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 71 |
497
|
0
|
0
|
497
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL093254
| Credited |
14/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |