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
| BASANTI BEHERA(Wife) OR-12-018-022-003/33113 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL203883
| Credited |
29/03/2023
|
|
|
2
| NABIN OR-12-018-022-001/4653 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL203883
| Credited |
29/03/2023
|
|
|
3
| SABITA BEHERA(Wife) OR-12-018-022-003/33108 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL203883
| Credited |
29/03/2023
|
|
|
4
| RAMA(Wife) OR-12-018-022-003/4573 | OTHER |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL203883
| Credited |
29/03/2023
|
|
|
5
| SAIBANI BEHERA(Wife) OR-12-018-022-003/33030 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL203883
| Credited |
29/03/2023
|
|
|
6
| RANKA OR-12-018-022-002/4718 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL203883
| Credited |
29/03/2023
|
|
|
7
| SURUKHA OR-12-018-022-003/4550 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL203883
| Credited |
29/03/2023
|
|
|
8
| SARSAWATI OR-12-018-022-001/4632 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL203883
| Credited |
29/03/2023
|
|
|
9
| BHASKAR(Self) OR-12-018-022-003/4573 | OTHER |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL203883
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |