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
| DASARATHA BEHERA(Son) OR-04-050-005-017/10726 | OTHER |
PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050005WL217960
| Credited |
15/03/2021
|
|
|
2
| BHIM SING HANSDA(Son) OR-04-050-005-017/10690 | ST |
PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050005WL217960
| Credited |
15/03/2021
|
|
|
3
| BHIMA MAJHI OR-04-050-005-017/10732 | ST |
PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL217960
| Credited |
12/03/2021
|
|
|
4
| MAIDI MAJHI OR-04-050-005-017/10732 | ST |
PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL217960
| Credited |
12/03/2021
|
|
|
5
| JASMI(Daughter-in-Law) OR-04-050-005-017/10690 | ST |
PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL217960
| Credited |
12/03/2021
|
|
|
6
| PARESH BEHERA(Son) OR-04-050-005-017/10683 | SC |
PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL217960
| Credited |
12/03/2021
|
|
|
7
| KANIKA BEHERA(Daughter-in-Law) OR-04-050-005-017/10726 | OTHER |
PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL217960
| Credited |
12/03/2021
|
|
|
8
| AHALYA BEHERA OR-04-050-005-017/10723 | OTHER |
PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL217960
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |