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
| JAYANTA(Son) OR-12-018-022-001/4660 | OTHER |
BARAPALLI
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL092361
| Credited |
09/11/2023
|
|
|
2
| ABHIMANYU(Self) OR-12-018-022-002/33173 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL092361
| Credited |
09/11/2023
|
|
|
3
| APASARA(Wife) OR-12-018-022-002/4692 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL092361
| Credited |
10/11/2023
|
|
|
4
| BIJAYA(Self) OR-12-018-022-002/4740 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL092361
| Credited |
09/11/2023
|
|
|
5
| SABITA(Wife) OR-12-018-022-002/4740 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL092361
| Credited |
10/11/2023
|
|
|
6
| PRATIMA MOHANTY(Wife) OR-12-018-022-002/33198 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL092361
| Credited |
10/11/2023
|
|
|
7
| PRABHAKAR BISHOYI(Self) OR-12-018-022-002/33197 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL092361
| Credited |
09/11/2023
|
|
|
8
| BANITA BISWAL(Wife) OR-12-018-022-002/33140 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL092361
| Credited |
10/11/2023
|
|
|
9
| PRATIMA(Wife) OR-12-018-022-002/4743 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL092361
| Credited |
09/11/2023
|
|
|
10
| BASANTI SWAIN(Wife) OR-12-018-022-002/33196 | OTHER |
KHATADI
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL092361
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |