S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| DHIRENDRA BEHERA OR-05-003-008-005/34932 | OTHER |
KOTHAPADA
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405003WL0024705
| Credited |
02/11/2022
|
|
|
2
| SUSANTA MOHAPATRA OR-05-003-008-005/32695 | OTHER |
KOTHAPADA
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UCO BANK | jamsuli | 1756 |
2405003WL0024705
| Credited |
02/11/2022
|
|
|
3
| SRIDHAR BEHERA OR-05-003-008-005/32699 | OTHER |
KOTHAPADA
|
P
|
P
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UCO BANK | Jamsuli | 1756 |
2405003WL0024705
| Credited |
02/11/2022
|
|
|
4
| SUDHANSU OR-05-003-008-010/6433 | OTHER |
CHAKRADA
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405003WL0024705
| Credited |
02/11/2022
|
|
|
5
| Rajashree Das(Wife) OR-05-003-008-005/32695 | OTHER |
KOTHAPADA
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405003WL0024705
| Credited |
02/11/2022
|
|
|
6
| GAYATRI BEHERA(Wife) OR-05-003-008-005/34932 | OTHER |
KOTHAPADA
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUKULISI | SBIN0009820 |
2405003WL0024705
|
|
|
|
|
| Daily Attendence | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |