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
| KUNI(Wife) OR-12-018-022-004/33065 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0044554
| Credited |
06/07/2022
|
|
|
2
| SALA(Son) OR-12-018-022-002/4959 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PHASI | SBIN0017538 |
2412018WL0044554
| Credited |
06/07/2022
|
|
|
3
| SISUMA BEHERA(Wife) OR-12-018-022-004/33028 | SC |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL0044554
| Credited |
06/07/2022
|
|
|
4
| LAXMI PATRA OR-12-018-022-004/33063 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL0044554
| Credited |
06/07/2022
|
|
|
5
| NARMADA PATRA(Self) OR-12-018-022-004/33066 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0044554
| Credited |
06/07/2022
|
|
|
6
| pramila pradhan(Self) OR-12-018-022-004/32962 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0044554
| Credited |
06/07/2022
|
|
|
7
| LAXMI(Wife) OR-12-018-022-002/4977 | SC |
KHATADI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0044554
| Credited |
06/07/2022
|
|
|
8
| MANASA OR-12-018-022-002/4969 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0044554
| Credited |
06/07/2022
|
|
|
9
| MULIA OR-12-018-022-002/4969 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0044554
| Credited |
06/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |