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
| ASHOK BEHERA OR-12-007-006-002/7738 | SC |
BADAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007006WL325733
|
|
|
|
|
2
| CHITRASENA BEHERA OR-12-007-006-002/8022 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL325733
| Credited |
31/03/2021
|
|
|
3
| JHUNU BEHERA OR-12-007-006-002/8022 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL325733
| Credited |
31/03/2021
|
|
|
4
| K.JOGINDRA OR-12-007-006-012/10926 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL325733
| Credited |
31/03/2021
|
|
|
5
| DOUYPADI KANYARI OR-12-007-006-012/11136 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL325733
| Credited |
31/03/2021
|
|
|
6
| LAXMI RAULA OR-12-007-006-012/11451 | OTHER |
KOLATHIA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL325733
| Credited |
31/03/2021
|
|
|
7
| PRABHATA PRADHAN OR-12-007-006-012/11750 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL325733
| Credited |
31/03/2021
|
|
|
8
| APANA BEHERA OR-12-007-006-002/7776 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL325733
| Credited |
31/03/2021
|
|
|
9
| SARASWATI BEHERA OR-12-007-006-002/8535 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL325733
| Credited |
31/03/2021
|
|
|
10
| K.SASI OR-12-007-006-012/11418 | OTHER |
KOLATHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL325733
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |