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
| KRUSAN CHANDRA BEHERA OR-08-025-010-014/8013 | SC |
R.NUAGAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | PHULBANI | UTBI0PHIK61 |
2408025WL0023958
|
|
|
|
|
2
| BANITA OR-08-025-010-014/8018 | SC |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0023958
| Credited |
08/07/2022
|
|
|
3
| BIPIN BEHERA(Self) OR-08-025-010-014/8013-A | SC |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL0023958
| Credited |
08/07/2022
|
|
|
4
| JHUNU(Wife) OR-08-025-010-014/8013-A | SC |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0023958
| Credited |
08/07/2022
|
|
|
5
| PRATIMA OR-08-025-010-014/8013 | SC |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL0023958
| Credited |
08/07/2022
|
|
|
6
| SIBASEKHARA BEHERA(Self) OR-08-025-010-014/7991-A | SC |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0023958
| Credited |
08/07/2022
|
|
|
7
| MADHURI BEHERA(Wife) OR-08-025-010-014/7991-A | SC |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0023958
| Credited |
08/07/2022
|
|
|
8
| CHAHABATI BEHERA(Self) OR-08-025-010-014/13232-A | ST |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0023958
| Credited |
08/07/2022
|
|
|
9
| JAGRANATH BEHERA OR-08-025-010-014/8018 | SC |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0023958
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |