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
| JHUNU OR-12-018-022-001/4667 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0030627
| Credited |
11/06/2022
|
|
|
2
| ABHIMANYU(Self) OR-12-018-022-002/33173 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0030627
| Credited |
11/06/2022
|
|
|
3
| LAXMI PRADHAN(Daughter-in-Law) OR-12-018-022-002/4758 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0030627
| Credited |
11/06/2022
|
|
|
4
| KASTURI OR-12-018-022-001/4675 | SC |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0030627
| Credited |
11/06/2022
|
|
|
5
| PURUSHOTAM(Self) OR-12-018-022-001/4671 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0030627
| Credited |
11/06/2022
|
|
|
6
| BHAGABAN JENA(Self) OR-12-018-022-002/33020-A | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL0030627
| Credited |
11/06/2022
|
|
|
7
| BABI BISHOYI(Self) OR-12-018-022-002/33063 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0030627
| Credited |
11/06/2022
|
|
|
8
| SUGYANI NAHAK(Wife) OR-12-018-022-002/33143 | SC |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0030627
| Credited |
11/06/2022
|
|
|
9
| AKSHAY OR-12-018-022-001/4653 | OTHER |
BARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| PUNJAB NATIONAL BANK | GANJAM | PUNB0763400 |
2412018WL0030627
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |