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
| MADHABA(Son) OR-12-018-022-002/4891 | SC |
KHATADI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | COURTPETA | UBIN0800856 |
2412018WL007357
| Credited |
11/05/2020
|
|
|
2
| DINA OR-12-018-022-002/4952 | SC |
KHATADI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| ANDHRA BANK | SIKULA | 0694 |
2412018WL007357
| Credited |
11/05/2020
|
|
|
3
| SATYA OR-12-018-022-002/4896 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL007357
| Credited |
11/05/2020
|
|
|
4
| JOSHNA BEHERA(Daughter-in-Law) OR-12-018-022-002/4910 | SC |
KHATADI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL007357
| Credited |
11/05/2020
|
|
|
5
| HEMA OR-12-018-022-002/4942 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL007357
| Credited |
11/05/2020
|
|
|
6
| SARASH(Self) OR-12-018-022-002/4891 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL007357
| Credited |
11/05/2020
|
|
|
7
| KUMARI OR-12-018-022-002/4952 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | P.S.PUR | 3088 |
2412018WL007357
| Credited |
11/05/2020
|
|
|
8
| GANTHAIE OR-12-018-022-002/4960 | SC |
KHATADI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL007357
| Credited |
11/05/2020
|
|
|
9
| BISHNU(Wife) OR-12-018-022-002/4892 | SC |
KHATADI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL007357
| Credited |
11/05/2020
|
|
|
10
| BIDU(Self) OR-12-018-022-002/4886 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL007357
| Credited |
11/05/2020
|
|
|
| Daily Attendence | 5 | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |