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
| AHALYA BEJA OR-12-007-006-002/8089 | OTHER |
BADAGAM
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0191457
| Credited |
24/02/2023
|
|
|
2
| MALA BEHERA OR-12-007-006-002/7599 | SC |
BADAGAM
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0191457
| Credited |
24/02/2023
|
|
|
3
| RINA BEHERA OR-12-007-006-002/23938 | SC |
BADAGAM
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0191457
| Credited |
24/02/2023
|
|
|
4
| SUKANTA BEHERA OR-12-007-006-002/8097 | SC |
BADAGAM
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0191457
| Credited |
24/02/2023
|
|
|
5
| BIJAYA BEJA(Self) OR-12-007-006-002/8260 | OTHER |
BADAGAM
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0191457
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 2 | 0 | 1 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |