S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Debasish Behera(Son) OR-05-009-013-001/253668441 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | RANITAL | UCBA0001164 |
2405009WL027673
| Credited |
03/09/2021
|
|
|
2
| SAROJ BEHERA(Self) OR-05-009-013-001/26184 | SC |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL027673
| Credited |
03/09/2021
|
|
|
3
| Sarata Kumar Behera(Husband) OR-05-009-013-001/253668441 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL027673
| Credited |
03/09/2021
|
|
|
4
| Hemalata Behera(Self) OR-05-009-013-001/253668441 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL027673
| Credited |
03/09/2021
|
|
|
5
| Panchanan Behera(Father) OR-05-009-013-001/25444 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL027673
| Credited |
03/09/2021
|
|
|
6
| Nishakar Sethi(Self) OR-05-009-013-001/27415 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL027673
| Credited |
03/09/2021
|
|
|
7
| Prasanta Sethi(Son) OR-05-009-013-001/27415 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL027673
| Credited |
03/09/2021
|
|
|
8
| SUMITRA(Mother-in-Law) OR-05-009-013-001/26184 | SC |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL027673
| Credited |
03/09/2021
|
|
|
9
| Rashmi Ranjan Behera(Self) OR-05-009-013-001/26196 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL027673
| Credited |
03/09/2021
|
|
|
10
| Sudam Ch Behera(Self) OR-05-009-013-001/25444 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL027673
| Credited |
03/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |