S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KETI OR-12-018-022-001/4635 | SC |
BARAPALLI
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0206856
| Credited |
26/02/2022
|
|
|
2
| MANASA(Wife) OR-12-018-022-001/4680 | OTHER |
BARAPALLI
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0206856
| Credited |
27/02/2022
|
|
|
3
| PUSPANJALI DAS(Wife) OR-12-018-022-002/33130 | SC |
KHATADI
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0206856
| Credited |
26/02/2022
|
|
|
4
| PRATIMA DAS(Wife) OR-12-018-022-002/33160 | SC |
KHATADI
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0206856
| Credited |
26/02/2022
|
|
|
5
| JHILI BEHERA(Wife) OR-12-018-022-001/33147 | SC |
BARAPALLI
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0206856
| Credited |
26/02/2022
|
|
|
6
| RANGABATI SWAIN(Wife) OR-12-018-022-001/33070 | OTHER |
BARAPALLI
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0206856
| Credited |
27/02/2022
|
|
|
7
| KHOJANI(Daughter-in-Law) OR-12-018-022-002/4732 | SC |
KHATADI
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0206856
| Credited |
26/02/2022
|
|
|
8
| MIRABAI RAY(Wife) OR-12-018-022-001/33146 | OTHER |
BARAPALLI
|
P
|
P
|
X
|
2
| 30 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0206856
| Credited |
27/02/2022
|
|
|
9
| BHANU(Wife) OR-12-018-022-002/4846 | SC |
KHATADI
|
P
|
X
|
X
|
1
| 30 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0206856
| Credited |
26/02/2022
|
|
|
10
| INDU OR-12-018-022-001/4582 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
3
| 30 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0206856
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 10 | 9 | 1 | | | | | | | | | | | | | | |