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
| Narayan Behera OR-23-007-002-011/3176 | OTHER |
Nuagaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423007002WL011975
|
|
|
|
|
2
| Debaraj Ram OR-23-007-002-011/3159 | OTHER |
Nuagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL011975
| Credited |
26/08/2020
|
|
|
3
| Padmabati Ram(Daughter-in-Law) OR-23-007-002-011/3159 | OTHER |
Nuagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL011975
| Credited |
26/08/2020
|
|
|
4
| RASABATI RAM(Daughter-in-Law) OR-23-007-002-011/3163 | OTHER |
Nuagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL011975
| Credited |
26/08/2020
|
|
|
5
| Pratima Behera OR-23-007-002-011/3176 | OTHER |
Nuagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL011975
| Credited |
26/08/2020
|
|
|
6
| Dasarathi Behera OR-23-007-002-011/3182 | OTHER |
Nuagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL011975
| Credited |
26/08/2020
|
|
|
7
| Ramesh Ram(Brother) OR-23-007-002-011/3163 | OTHER |
Nuagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL011975
| Credited |
26/08/2020
|
|
|
8
| Durga Ch. Behera OR-23-007-002-011/3176 | OTHER |
Nuagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL011975
| Credited |
26/08/2020
|
|
|
9
| Nilu Behera OR-23-007-002-011/3148 | OTHER |
Nuagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL011975
| Credited |
26/08/2020
|
|
|
10
| Narayan Sahoo OR-23-007-002-011/3152 | OTHER |
Nuagaon
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | TALATUMBA | PUNB0277400 |
2423007002WL011975
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |