S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | COURTPETA | UBIN0800856 |
2412018WL022330
| Credited |
11/06/2020
|
|
|
2
| BHASKAR(Self) OR-12-018-022-002/4892 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL206644
| Credited |
03/09/2020
|
|
|
3
| SATYA OR-12-018-022-002/4896 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL022330
| Credited |
11/06/2020
|
|
|
4
| JOSHNA BEHERA(Daughter-in-Law) OR-12-018-022-002/4910 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL022330
| Credited |
11/06/2020
|
|
|
5
| SULABHA(Wife) OR-12-018-022-002/4886 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL022330
| Credited |
11/06/2020
|
|
|
6
| BUNDHIYA(Self) OR-12-018-022-002/4887 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL022330
| Credited |
11/06/2020
|
|
|
7
| SARASH(Self) OR-12-018-022-002/4891 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL022330
| Credited |
11/06/2020
|
|
|
8
| NAMITA(Wife) OR-12-018-022-002/4887 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL022330
| Credited |
11/06/2020
|
|
|
9
| BISHNU(Wife) OR-12-018-022-002/4892 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL022330
| Credited |
11/06/2020
|
|
|
10
| BIDU(Self) OR-12-018-022-002/4886 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL022330
| Credited |
11/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |