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
| Dilip Behera(Son) OR-23-008-015-011/21892 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | BHUBANESWAR | IPOS0000001 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
2
| Satyabhama Das OR-23-008-015-011/21893 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ANDHRA BANK | BALUGAON | ANDB0000742 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
3
| Laxmi Behera OR-23-008-015-011/21895 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
4
| Namita behera(Daughter-in-Law) OR-23-008-015-011/21885 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
5
| Gandei Behera(Wife) OR-23-008-015-011/21892 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
6
| Kashinath Behera(Self) OR-23-008-015-011/21885 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
7
| Pratima Das(Wife) OR-23-008-015-011/21889 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
8
| Rangabati Das(Mother) OR-23-008-015-011/21896 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
9
| Sumitra Behera OR-23-008-015-011/21892 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
10
| Krupasindhu Das(Self) OR-23-008-015-011/21896 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | BALUGAON | UBIN0563374 |
2423008015WL012966
| Credited |
05/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |