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
| Sudarsan Behera OR-06-039-033-001/4704 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL008141
| Credited |
16/06/2020
|
|
|
2
| Sanjkta Behera OR-06-039-033-001/4704 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL008141
| Credited |
16/06/2020
|
|
|
3
| Rasmiranjan Sahoo(Grandson) OR-06-039-033-001/4769 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039033WL008141
| Credited |
16/06/2020
|
|
|
4
| Baikuntha nath Sahoo(Son) OR-06-039-033-001/4769 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039033WL008141
| Credited |
16/06/2020
|
|
|
5
| Naresh Kar(Son) OR-06-039-033-001/4758 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039033WL008141
| Credited |
16/06/2020
|
|
|
6
| Ambuja Behera(Self) OR-06-039-033-002/31065 | OTHER |
Basantapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039033WL008141
| Credited |
16/06/2020
|
|
|
7
| Nirmala Kar OR-06-039-033-001/4758 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL008141
| Credited |
16/06/2020
|
|
|
8
| Pramila Sahoo(Wife) OR-06-039-033-001/4769 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL008141
| Credited |
16/06/2020
|
|
|
9
| Runubala Behera(Wife) OR-06-039-033-002/31065 | OTHER |
Basantapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL008141
| Credited |
16/06/2020
|
|
|
10
| Subhalaxmi Kara OR-06-039-033-001/4758 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL008141
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |