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
| HINI BEHERA(Daughter-in-Law) OR-12-018-022-002/4970 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| | | |
2412018WL016151
| Credited |
30/05/2020
|
|
|
2
| MADU(Wife) OR-12-018-022-002/4955 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| ANDHRA BANK | SIKULA | |
2412018WL016151
| Credited |
30/05/2020
|
|
|
3
| TRINATH OR-12-018-022-002/4965 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL016151
| Credited |
30/05/2020
|
|
|
4
| MURALI(Self) OR-12-018-022-002/4977 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL016151
| Credited |
30/05/2020
|
|
|
5
| GANTHAIE OR-12-018-022-002/4960 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL016151
| Credited |
30/05/2020
|
|
|
6
| MANASA OR-12-018-022-002/4969 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL016151
| Credited |
30/05/2020
|
|
|
7
| MULIA OR-12-018-022-002/4969 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL016151
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |