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
| Ranjanbala Sahoo(Wife) OR-06-039-033-001/4656 | OTHER |
Kakudia
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2406039033WL025788
| Credited |
01/12/2020
|
|
|
2
| Sabita Sahoo OR-06-039-033-001/4711 | OTHER |
Kakudia
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039033WL025788
| Credited |
01/12/2020
|
|
|
3
| Sailabala Behera(Wife) OR-06-039-033-001/4657 | OTHER |
Kakudia
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL025788
| Credited |
01/12/2020
|
|
|
4
| Arbinda Behera(Self) OR-06-039-033-001/4680 | OTHER |
Kakudia
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL025788
| Credited |
01/12/2020
|
|
|
5
| Sudarsan Behera OR-06-039-033-001/4704 | OTHER |
Kakudia
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL025788
| Credited |
02/12/2020
|
|
|
6
| Sanjkta Behera OR-06-039-033-001/4704 | OTHER |
Kakudia
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL025788
| Credited |
01/12/2020
|
|
|
7
| Brajbandhu Sahoo(Self) OR-06-039-033-001/4688 | OTHER |
Kakudia
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039033WL025788
| Credited |
02/12/2020
|
|
|
8
| Sumati Sahoo(Wife) OR-06-039-033-001/4688 | OTHER |
Kakudia
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039033WL025788
| Credited |
02/12/2020
|
|
|
9
| Ramchandra Behera(Self) OR-06-039-033-001/4657 | OTHER |
Kakudia
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL025788
| Credited |
01/12/2020
|
|
|
10
| Ashok Behera(Son) OR-06-039-033-001/4680 | OTHER |
Kakudia
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL025788
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |