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
| MADHABA(Son) OR-12-018-022-002/4891 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | COURTPETA | UBIN0800856 |
2412018WL0052445
| Credited |
16/07/2022
|
|
|
2
| MANGULU OR-12-018-022-002/4902 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0052445
| Credited |
16/07/2022
|
|
|
3
| HEMA OR-12-018-022-002/4942 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0052445
| Credited |
16/07/2022
|
|
|
4
| BHASKAR(Self) OR-12-018-022-002/4892 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0052445
| Credited |
16/07/2022
|
|
|
5
| KUMARI OR-12-018-022-002/4952 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | P.S.PUR | 3088 |
2412018WL0052445
| Credited |
16/07/2022
|
|
|
6
| SALA(Son) OR-12-018-022-002/4959 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PHASI | SBIN0017538 |
2412018WL0052445
| Credited |
16/07/2022
|
|
|
7
| SISUMA BEHERA(Wife) OR-12-018-022-004/33028 | SC |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL0052445
| Credited |
16/07/2022
|
|
|
8
| pramila pradhan(Self) OR-12-018-022-004/32962 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0052445
| Credited |
16/07/2022
|
|
|
9
| MANASA OR-12-018-022-002/4969 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0052445
| Credited |
16/07/2022
|
|
|
10
| MULIA OR-12-018-022-002/4969 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0052445
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |