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
| Pradeep Kumar Behera(Self) OR-16-003-010-003/221808 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Budhapal | SBIN0017969 |
2416003WL006864
| Credited |
09/11/2021
|
|
|
2
| Nilendri Behera(Wife) OR-16-003-010-003/221808 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL006864
| Credited |
09/11/2021
|
|
|
3
| Kabita Pradhan(Self) OR-16-003-010-003/221840 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL006864
| Credited |
09/11/2021
|
|
|
4
| Saudamini Behera(Self) OR-16-003-010-003/221842 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL006864
| Credited |
09/11/2021
|
|
|
5
| Mami Behera(Self) OR-16-003-010-003/221843 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL006864
| Credited |
09/11/2021
|
|
|
6
| Ajay Behera(Self) OR-16-003-010-003/221844 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL006864
| Credited |
09/11/2021
|
|
|
7
| Susama Behera(Wife) OR-16-003-010-003/221844 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL006864
| Credited |
09/11/2021
|
|
|
8
| Akhil Behera(Self) OR-16-003-010-003/221845 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL006864
| Credited |
09/11/2021
|
|
|
9
| Kanchan Behera(Wife) OR-16-003-010-003/221845 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL006864
| Credited |
09/11/2021
|
|
|
10
| Laxmipriya Behera(Self) OR-16-003-010-003/221847 | OTHER |
Kamarpal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL006864
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |