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
| BIDYADHARA BEHERA OR-12-018-010-002/3968 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL139751
| Credited |
25/10/2021
|
|
|
2
| RAGHUNATH PADHIALI OR-12-018-010-002/4179 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL139751
| Credited |
09/11/2021
|
|
|
3
| LAXMI PADHIALI OR-12-018-010-002/4179 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL139751
| Credited |
09/11/2021
|
|
|
4
| ADHIKARI BEHERA OR-12-018-010-002/3762 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL139751
| Credited |
25/10/2021
|
|
|
5
| RANGABATI BEHERA OR-12-018-010-002/3968 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL139751
| Credited |
25/10/2021
|
|
|
6
| BHIMA OR-12-018-010-002/4179 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL139751
| Credited |
09/11/2021
|
|
|
7
| SAURA BEHERA(Self) OR-12-018-010-002/3816 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL139751
| Credited |
25/10/2021
|
|
|
8
| KAMALA BEHERA OR-12-018-010-002/3762 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL139751
| Credited |
25/10/2021
|
|
|
9
| SAPANA BEHERA(Wife) OR-12-018-010-002/3816 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL139751
| Credited |
25/10/2021
|
|
|
10
| AMULYA NAHAK OR-12-018-010-002/4224 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL139751
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |