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
| Atua Munda OR-16-003-020-005/16562 | ST |
CHAURIADHHIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2416003020WL020531
| Credited |
13/03/2020
|
|
|
2
| SADANANA BEHERA(Self) OR-16-003-020-004/22354587 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL020531
| Credited |
13/03/2020
|
|
|
3
| SANJIB PRADHAN(Self) OR-16-003-020-004/22354584 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003020WL020531
| Credited |
13/03/2020
|
|
|
4
| ENDIRA BEHERA(Wife) OR-16-003-020-004/22354587 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003020WL020531
| Credited |
13/03/2020
|
|
|
5
| KALPANA BEHERA(Wife) OR-16-003-020-004/22354586 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | REAMAL | UBIN0541109 |
2416003020WL020531
| Credited |
13/03/2020
|
|
|
6
| SUNIL KUMAR BEHERA(Self) OR-16-003-020-004/22354586 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL020531
| Credited |
13/03/2020
|
|
|
7
| Lachhama Sahu(Wife) OR-16-003-020-005/16576 | OTHER |
CHAURIADHHIPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL020531
| Credited |
10/03/2020
|
|
|
8
| Bidhan Behera(Self) OR-16-003-020-004/22354589 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL020531
| Credited |
13/03/2020
|
|
|
9
| Akshya Behera(Self) OR-16-003-020-004/22354590 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL020531
| Credited |
13/03/2020
|
|
|
10
| SACHIN PRADHAN(Self) OR-16-003-020-004/22354588 | OTHER |
CHANDAPASI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UTKAL GRAMYA BANK | TINKBIR,DEOGARH | SBIN0RRUKGB |
2416003020WL020531
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |