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
| Manju Behera OR-06-039-028-004/10776 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | Phulapada | 0406 |
2406039028WL005532
| Credited |
15/06/2024
|
|
|
2
| Laxmi Behera(Wife) OR-06-039-028-004/10779 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL005532
| Credited |
15/06/2024
|
|
|
3
| Banamali Behera(Self) OR-06-039-028-004/10782 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL005532
| Credited |
15/06/2024
|
|
|
4
| Biranchi Kumar Behera OR-06-039-028-004/10783 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL005532
| Credited |
15/06/2024
|
|
|
5
| Manas Behera OR-06-039-028-004/10785 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL005532
| Credited |
15/06/2024
|
|
|
6
| Ramesh Behera OR-06-039-028-004/10785 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL005532
| Credited |
15/06/2024
|
|
|
7
| Rakesha Behera(Son) OR-06-039-028-004/10776 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL005532
| Credited |
15/06/2024
|
|
|
8
| Paramananda Behera(Son) OR-06-039-028-004/10777 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL005532
| Credited |
15/06/2024
|
|
|
9
| Samira Behera(Son) OR-06-039-028-004/10777 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039028WL005532
| Credited |
15/06/2024
|
|
|
10
| Ananda Behera(Son) OR-06-039-028-004/10777 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039028WL005532
| Credited |
15/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |