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
| jitendriay behera(Self) OR-16-003-006-017/10016 | OTHER |
Tentulitaila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RENGALBEDA,DEOGARH | SBIN0RRUKGB |
2416003006WL0009655
| Credited |
23/02/2022
|
|
|
2
| Rita Behera(Wife) OR-16-003-006-017/10016 | OTHER |
Tentulitaila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416003006WL0009655
| Credited |
23/02/2022
|
|
|
3
| Jajati Behera OR-16-003-006-017/10015 | OTHER |
Tentulitaila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416003006WL0009655
| Credited |
23/02/2022
|
|
|
4
| Bidyadhara Nayak(Son) OR-16-003-006-009/3042 | OTHER |
Dhauragotha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003006WL0009655
| Credited |
23/02/2022
|
|
|
5
| Kusha Sahu(Self) OR-16-003-006-009/3004 | OTHER |
Dhauragotha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003006WL0009655
| Credited |
25/12/2021
|
|
|
6
| Nirupama Sahu(Wife) OR-16-003-006-009/33352 | OTHER |
Dhauragotha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416003006WL0009655
| Credited |
25/12/2021
|
|
|
7
| Bharati Sahoo(Daughter) OR-16-003-006-009/3007 | OTHER |
Dhauragotha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003006WL0009655
| Credited |
25/12/2021
|
|
|
8
| Ranjita Behera(Wife) OR-16-003-006-017/10017 | OTHER |
Tentulitaila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003006WL0009655
| Credited |
23/02/2022
|
|
|
9
| Tikeswar Behera(Self) OR-16-003-006-017/10017 | OTHER |
Tentulitaila
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | DEBAGARH | CNRB0004911 |
2416003006WL0009655
| Credited |
23/02/2022
|
|
|
10
| Umakanta Sahu(Self) OR-16-003-006-009/33352 | OTHER |
Dhauragotha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RENGALBEDA,DEOGARH | SBIN0RRUKGB |
2416003006WL0009655
| Credited |
25/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |