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
| TULU(Self) OR-12-006-004-001/34750 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0034009
| Credited |
15/06/2022
|
|
|
2
| SASHI REKHA BEHERA(Mother) OR-12-006-004-001/34900 | SC |
BAULAGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006004WL0034009
| Credited |
15/06/2022
|
|
|
3
| GOURANG CHARAN BEHERA(Self) OR-12-006-004-001/34900 | SC |
BAULAGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0034009
| Credited |
15/06/2022
|
|
|
4
| Lalita Maharana OR-12-006-004-001/2792 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0034009
| Credited |
15/06/2022
|
|
|
5
| Subash Raula OR-12-006-004-001/2768 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0034009
| Credited |
15/06/2022
|
|
|
6
| Rina Das OR-12-006-004-001/2682 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0034009
| Credited |
15/06/2022
|
|
|
7
| LIZA BEHERA(Wife) OR-12-006-004-001/34900 | SC |
BAULAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL0034009
| Credited |
15/06/2022
|
|
|
8
| PRAMITA SETHY(Wife) OR-12-006-004-001/34931 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL0034009
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 8 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |