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
| SANJUKTA OR-12-018-022-002/4742 | SC |
KHATADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 71 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0134145
| Credited |
21/11/2022
|
|
|
2
| LAXMI(Wife) OR-12-018-022-002/4839 | OTHER |
KHATADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 71 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0134145
| Credited |
21/11/2022
|
|
|
3
| RANJU(Wife) OR-12-018-022-002/4840 | OTHER |
KHATADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 71 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0134145
| Credited |
21/11/2022
|
|
|
4
| PRABHASINI(Wife) OR-12-018-022-002/4853 | SC |
KHATADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 71 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0134145
| Credited |
21/11/2022
|
|
|
5
| MINATI OR-12-018-022-002/4703 | SC |
KHATADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 71 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0134145
| Credited |
21/11/2022
|
|
|
6
| JOSHNA BEHERA(Daughter-in-Law) OR-12-018-022-002/4910 | SC |
KHATADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 71 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0134145
| Credited |
21/11/2022
|
|
|
7
| USHARANI OR-12-018-022-002/4939 | SC |
KHATADI
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 71 |
284
|
0
|
0
|
284
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0134145
| Credited |
21/11/2022
|
|
|
8
| RINA KUMARI(Daughter-in-Law) OR-12-018-022-002/4900 | SC |
KHATADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 71 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0134145
| Credited |
21/11/2022
|
|
|
9
| PINKI OR-12-018-022-002/4697 | SC |
KHATADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 71 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0134145
| Credited |
21/11/2022
|
|
|
10
| KASTURI OR-12-018-022-002/4704 | SC |
KHATADI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 71 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0134145
| Credited |
21/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |