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
| Sabita Das(Wife) OR-23-008-015-011/21878 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | BALUGAON | ANDB0000742 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
2
| Ramesh Barik OR-23-008-015-011/21880 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GANGADHARPUR | UCBA0001076 |
2423008015WL012966
| Credited |
07/09/2020
|
|
|
3
| Mita behera(Daughter-in-Law) OR-23-008-015-011/21882 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
4
| Jyosna behera(Daughter-in-Law) OR-23-008-015-011/21882 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
5
| Bikram Behera(Son) OR-23-008-015-011/21882 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
6
| Basanti Behera OR-23-008-015-011/21883 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
7
| Manguli Behera OR-23-008-015-011/21883 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
8
| Satyanarayana Behera OR-23-008-015-011/21884 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| CANARA BANK | BALUGAON | CNRB0003455 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
9
| Uttama Barik OR-23-008-015-011/21880 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
10
| Bhaskar Behera OR-23-008-015-011/21884 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |