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
| SUDARSHAN SENAPATI(Self) OR-05-007-009-007/72 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL037876
| Credited |
10/11/2021
|
|
|
2
| REKHA DALEI(Self) OR-05-007-009-009/207 | OTHER |
PANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL037876
| Credited |
10/11/2021
|
|
|
3
| JAGAN DALEI(Self) OR-05-007-009-009/208 | OTHER |
PANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL037876
| Credited |
10/11/2021
|
|
|
4
| BISWARANJAN BEHERA(Self) OR-05-007-009-007/354404751 | SC |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL037876
| Credited |
09/11/2021
|
|
|
5
| SUSHANTA KUMAR BEHERA(Self) OR-05-007-009-009/204 | OTHER |
PANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL037876
| Credited |
10/11/2021
|
|
|
6
| PARESH KUMAR BEHERA(Self) OR-05-007-009-009/205 | OTHER |
PANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL037876
| Credited |
10/11/2021
|
|
|
7
| SANJAY KUMAR BEHERA(Self) OR-05-007-009-007/354404755 | SC |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL037876
| Credited |
09/11/2021
|
|
|
8
| MANORAMA BEHERA OR-05-007-009-007/354404750 | SC |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL037876
| Credited |
09/11/2021
|
|
|
9
| PRANGYAN LIPSA SENAPATI(Self) OR-05-007-009-007/354404741 | OTHER |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL037876
| Credited |
10/11/2021
|
|
|
10
| SURENDRA SAHU(Self) OR-05-007-009-007/354404747 | SC |
PANDASUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL037876
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |