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
| Mini Behera(Wife) OR-23-008-015-011/21857 | OTHER |
Pranadeipur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423008015WL011374
|
|
|
|
|
2
| Sudama Behera OR-23-008-015-011/21858 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | BALUGAON(K) | IOBA0ROGB01 |
2423008015WL011374
| Credited |
18/08/2020
|
|
|
3
| Arjuna Swain OR-23-008-015-009/21751 | OTHER |
Ranasinghpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | BALUGAON | ANDB0000742 |
2423008015WL011374
| Credited |
19/08/2020
|
|
|
4
| Gauri Behera OR-23-008-015-011/21853 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL011374
| Credited |
18/08/2020
|
|
|
5
| Sukanti Dei OR-23-008-015-011/21854 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL011374
| Credited |
18/08/2020
|
|
|
6
| Basanti Behera OR-23-008-015-011/21856 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL011374
| Credited |
18/08/2020
|
|
|
7
| Prabina behera(Daughter-in-Law) OR-23-008-015-011/21858 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL011374
| Credited |
18/08/2020
|
|
|
8
| Harasa Swain OR-23-008-015-009/21751 | OTHER |
Ranasinghpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL011374
| Credited |
18/08/2020
|
|
|
9
| Bhobani behera(Son) OR-23-008-015-011/21858 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL011374
| Credited |
18/08/2020
|
|
|
10
| Bijaya Behera OR-23-008-015-011/21856 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL011374
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |