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
| SASI BEHERA OR-12-021-015-003/1188 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| INDIAN OVERSEAS BANK | DENGAPADAR | IOBA0000940 |
2412021WL0108318
| Credited |
21/10/2022
|
|
|
2
| JHOSHNA SETHI OR-12-021-015-003/1278 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0108318
| Credited |
21/10/2022
|
|
|
3
| Mamata Behera(Self) OR-12-021-015-003/273556 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0108318
| Credited |
21/10/2022
|
|
|
4
| Namita padhi(Self) OR-12-021-015-003/27386 | OTHER |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL0108318
| Credited |
21/10/2022
|
|
|
5
| RANGABATI BEHERA(Self) OR-12-021-015-003/27345 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL0108318
| Credited |
21/10/2022
|
|
|
6
| Rohini behera(Self) OR-12-021-015-003/273417 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL0108318
| Credited |
21/10/2022
|
|
|
7
| AMALU BEHERA OR-12-021-015-003/1334 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412021WL0108318
| Credited |
21/10/2022
|
|
|
8
| APASHRIA BEHERA(Wife) OR-12-021-015-003/1114 | SC |
KURULA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 30 |
210
|
0
|
0
|
210
| UTKAL GRAMYA BANK | Thuruburei,Ganjam | SBIN0RRUKGB |
2412021WL0108318
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |