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
| Prabasi Behera OR-06-039-028-004/10823 | OTHER |
Phulapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2406039028WL0007984
|
|
|
|
|
2
| Arata Behera(Self) OR-06-039-028-004/10814 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0007984
| Credited |
07/07/2022
|
|
|
3
| Maguni Behera OR-06-039-028-004/10817 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0007984
| Credited |
07/07/2022
|
|
|
4
| Niranjana Behera(Self) OR-06-039-028-004/10822 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0007984
| Credited |
07/07/2022
|
|
|
5
| Banamali Behera OR-06-039-028-004/10807 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0007984
| Credited |
07/07/2022
|
|
|
6
| Menka Behera(Wife) OR-06-039-028-004/10813 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0007984
| Credited |
07/07/2022
|
|
|
7
| Kailash Behera(Son) OR-06-039-028-004/10813 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0007984
| Credited |
07/07/2022
|
|
|
8
| Lata Behera OR-06-039-028-004/10813 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0007984
| Credited |
07/07/2022
|
|
|
9
| Pravati Behera OR-06-039-028-004/10823 | OTHER |
Phulapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0007984
|
|
|
|
|
10
| Gadadhar Behera OR-06-039-028-004/10817 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039028WL0007984
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |