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
| BABULI PATRA(Husband) OR-12-018-022-004/33066 | OTHER |
SAMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018022WL277247
|
|
|
|
|
2
| SURANDRA(Self) OR-12-018-022-004/5045 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| ANDHRA BANK | SIKULA | ANDB0000694 |
2412018022WL277247
| Credited |
31/12/2020
|
|
|
3
| BRUNDHI(Self) OR-12-018-022-004/5030 | SC |
SAMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL277247
|
|
|
|
|
4
| JHADIA OR-12-018-022-001/4614 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL277247
| Credited |
31/12/2020
|
|
|
5
| LAXMI PATRA OR-12-018-022-004/33063 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018022WL277247
| Credited |
31/12/2020
|
|
|
6
| GOLA(Self) OR-12-018-022-004/4995 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL277247
| Credited |
01/01/2021
|
|
|
7
| JHUNU SAHU(Wife) OR-12-018-022-004/33107 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL277247
| Credited |
01/01/2021
|
|
|
8
| NAMITA TARAI OR-12-018-022-004/32952 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018022WL277247
| Credited |
31/12/2020
|
|
|
9
| SANJU BEHERA(Wife) OR-12-018-022-003/33115 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL277247
| Credited |
01/01/2021
|
|
|
10
| NILI PRADHAN(Wife) OR-12-018-022-004/33132 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL277247
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |