S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PUJA BEHERA(Self) OR-12-001-014-003/3593427 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL006944
| Credited |
11/09/2021
|
|
|
2
| JAYADEVA BEHERA(Self) OR-12-001-014-003/3593387 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL006944
| Credited |
11/09/2021
|
|
|
3
| SANGITA(Wife) OR-12-001-014-003/358264 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL006944
| Credited |
11/09/2021
|
|
|
4
| PUJA(Self) OR-12-001-014-003/358267 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL006944
| Credited |
11/09/2021
|
|
|
5
| GITANJALI BHOULA(Self) OR-12-001-014-003/3593394 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL006944
| Credited |
11/09/2021
|
|
|
6
| DEEPAK KUMAR BEHERA(Self) OR-12-001-014-003/3593426 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL006944
| Credited |
11/09/2021
|
|
|
7
| INDRA BEHERA(Self) OR-12-001-014-003/3593402 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL006944
| Credited |
11/09/2021
|
|
|
8
| SALILA(Self) OR-12-001-014-003/358266 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL006944
| Credited |
11/09/2021
|
|
|
9
| SABITA(Self) OR-12-001-014-003/358263 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL006944
| Credited |
11/09/2021
|
|
|
10
| NAMITA BEHERA(Self) OR-12-001-014-003/3593388 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL006944
| Credited |
11/09/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |