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
| BHANU NAHAK(Wife) OR-12-018-022-002/33122 | SC |
KHATADI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 71 |
355
|
0
|
0
|
355
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0150230
| Credited |
09/12/2022
|
|
|
2
| BIJAYA LAXMI BEHERA(Wife) OR-12-018-022-002/33129 | SC |
KHATADI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 71 |
355
|
0
|
0
|
355
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0150230
| Credited |
09/12/2022
|
|
|
3
| LALITA PRADHAN(Wife) OR-12-018-022-002/33158 | OTHER |
KHATADI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 71 |
355
|
0
|
0
|
355
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0150230
| Credited |
09/12/2022
|
|
|
4
| JHILI(Wife) OR-12-018-022-002/33187 | OTHER |
KHATADI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 71 |
355
|
0
|
0
|
355
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0150230
| Credited |
09/12/2022
|
|
|
5
| MANI(Wife) OR-12-018-022-002/33189 | SC |
KHATADI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 71 |
355
|
0
|
0
|
355
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0150230
| Credited |
09/12/2022
|
|
|
6
| DAMAYANTI SETHI(Self) OR-12-018-022-002/33195 | OTHER |
KHATADI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 71 |
355
|
0
|
0
|
355
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0150230
| Credited |
09/12/2022
|
|
|
7
| GITANJALI OR-12-018-022-002/4686 | SC |
KHATADI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 71 |
355
|
0
|
0
|
355
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0150230
| Credited |
09/12/2022
|
|
|
8
| LILI NAHAK(Wife) OR-12-018-022-002/33156 | SC |
KHATADI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 71 |
355
|
0
|
0
|
355
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0150230
| Credited |
09/12/2022
|
|
|
9
| MINATI KUMARI BEHERA(Wife) OR-12-018-022-002/33139 | SC |
KHATADI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 71 |
355
|
0
|
0
|
355
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0150230
| Credited |
09/12/2022
|
|
|
10
| SUNITA BEHERA(Wife) OR-12-018-022-002/33126 | SC |
KHATADI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 71 |
355
|
0
|
0
|
355
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0150230
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |