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
| RAJENDRA RAUL(Self) OR-12-006-004-001/34956 | OTHER |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412006WL0239366
|
|
|
|
|
2
| SADASIBA BEHERA(Husband) OR-12-006-004-001/34958 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412006WL0239366
|
|
|
|
|
3
| JAMBHUBATI BEHERA(Self) OR-12-006-004-001/34861 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL0239366
|
|
|
|
|
4
| ADIKANDHA PATRA(Self) OR-12-006-004-001/34863 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL0239366
| Credited |
05/05/2022
|
|
|
5
| ACHUTA BEHERA(Son) OR-12-006-004-001/34861 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL0239366
| Credited |
05/05/2022
|
|
|
6
| INU BEHERA(Self) OR-12-006-004-001/34894 | SC |
BAULAGAM
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL0239366
| Credited |
05/05/2022
|
|
|
7
| JAMBUBATI BEHERA(Self) OR-12-006-004-001/34958 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL0239366
|
|
|
|
|
8
| SABITA PATRA(Wife) OR-12-006-004-001/34863 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL0239366
| Credited |
05/05/2022
|
|
|
9
| BANITA KUMARI MAHAPATRA(Self) OR-12-006-004-001/34959 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL0239366
| Credited |
05/05/2022
|
|
|
10
| BASANTI(Wife) OR-12-006-004-001/34826 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL0239366
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |