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
| SANATAN SETHI(Self) OR-05-018-024-001/29186 | OTHER |
DHARAMPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | BERHMPUR | 058 |
2405018WL020107
|
|
|
|
|
2
| RAMESWAR BEHERA(Self) OR-05-018-024-001/29250 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL020107
| Credited |
13/08/2021
|
|
|
3
| PUSPANJALI BEHERA(Wife) OR-05-018-024-001/29250 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL020107
| Credited |
13/08/2021
|
|
|
4
| KARTTIK PASA(Self) OR-05-018-024-001/29258 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL020107
| Credited |
13/08/2021
|
|
|
5
| MAMATA PASA OR-05-018-024-001/29258 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL020107
| Credited |
13/08/2021
|
|
|
6
| NAKUL BEHERA(Self) OR-05-018-024-001/39343 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL020107
| Credited |
13/08/2021
|
|
|
7
| MAKARANDA SAHOO OR-05-018-024-001/5478 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL020107
| Credited |
13/08/2021
|
|
|
8
| RAMANI OR-05-018-024-001/5534 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL020107
| Credited |
13/08/2021
|
|
|
9
| SURENDRA BARIK OR-05-018-024-001/5499 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHARAMPUR | IOBA0ROGB01 |
2405018WL020107
| Credited |
13/08/2021
|
|
|
10
| SANTILATA OR-05-018-024-001/5499 | OTHER |
DHARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DHARAMPUR | IOBA0ROGB01 |
2405018WL020107
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |