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
| Binaya Kumar Dalei(Self) OR-05-010-006-006/32823 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL013634
| Credited |
14/06/2021
|
|
|
2
| SANJU JE NA(Daughter-in-Law) OR-05-010-006-006/32817 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL013634
| Credited |
14/06/2021
|
|
|
3
| Basanti Behera(Mother) OR-05-010-006-006/32808 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL013634
| Credited |
14/06/2021
|
|
|
4
| SATYABATI BEHERA(Wife) OR-05-010-006-006/32808 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL013634
| Credited |
14/06/2021
|
|
|
5
| NANDAKISHORE JENA(Son) OR-05-010-006-006/32817 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL013634
| Credited |
14/06/2021
|
|
|
6
| MANJUKTA BEHERA(Wife) OR-05-010-006-006/32807 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL013634
| Credited |
14/06/2021
|
|
|
7
| Saraswati Behera(Daughter-in-Law) OR-05-010-006-006/32794 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL013634
| Credited |
14/06/2021
|
|
|
8
| KAUSALYA BEHERA(Wife) OR-05-010-006-006/32806 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL013634
| Credited |
14/06/2021
|
|
|
9
| Bismaya Ku. Dalei(Self) OR-05-010-006-006/32824 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| AXIS BANK | BHADRAK | UTIB0000398 |
2405010WL013634
| Credited |
14/06/2021
|
|
|
10
| Anupama Dalei(Wife) OR-05-010-006-006/32823 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | BARTANA | ALLA0211682 |
2405010WL013634
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |