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
| GADADHAR OR-12-010-007-009/21570 | SC |
PALIBANDHA
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0097790
| Credited |
08/10/2022
|
|
|
2
| R SANDHYA RAO(Wife) OR-12-010-007-009/6108 | OTHER |
PALIBANDHA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0097790
| Credited |
08/10/2022
|
|
|
3
| RUPANGA BEHERA(Self) OR-12-010-007-011/27173 | SC |
PURUNABANDHA
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0097790
| Credited |
08/10/2022
|
|
|
4
| UDAYA BEHERA(Self) OR-12-010-007-011/30995 | OTHER |
PURUNABANDHA
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0097790
| Credited |
08/10/2022
|
|
|
5
| R.RAMA RAO(Self) OR-12-010-007-009/6108 | OTHER |
PALIBANDHA
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0097790
| Credited |
08/10/2022
|
|
|
6
| TAMBALI BEHERA(Wife) OR-12-010-007-011/27173 | SC |
PURUNABANDHA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0097790
| Credited |
08/10/2022
|
|
|
7
| JHUNU BEHERA OR-12-010-007-009/21570 | SC |
PALIBANDHA
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0097790
| Credited |
08/10/2022
|
|
|
8
| SIBA BEHERA(Self) OR-12-010-007-011/30994 | OTHER |
PURUNABANDHA
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0097790
| Credited |
08/10/2022
|
|
|
9
| BANITA BEHERA(Wife) OR-12-010-007-011/30994 | OTHER |
PURUNABANDHA
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0097790
| Credited |
08/10/2022
|
|
|
10
| LILI BEHERA(Wife) OR-12-010-007-011/30995 | OTHER |
PURUNABANDHA
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL0097790
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 0 | 7 | 0 | 10 | 0 | | | | | | | | | | | | | | |