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
| JYOTIRMAYEE BEHERA(Daughter) OR-08-025-003-015/1262 | SC |
NUASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | PHULBANI | UCBA0000813 |
2408025WL034260
| Credited |
13/08/2021
|
|
|
2
| RAJENDRA OR-08-025-003-015/1262 | SC |
NUASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL034260
| Credited |
13/08/2021
|
|
|
3
| ADHIBASI GANDA OR-08-025-003-003/12957 | SC |
BARIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL034260
| Credited |
13/08/2021
|
|
|
4
| KALIA OR-08-025-003-015/1232 | SC |
NUASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL034260
| Credited |
13/08/2021
|
|
|
5
| PRADIP KUMAR DIGAL(Self) OR-08-025-003-019/1785-A | SC |
SUNDARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL034260
| Credited |
13/08/2021
|
|
|
6
| CHANDINI DIGAL(Wife) OR-08-025-003-019/1785-A | SC |
SUNDARGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL034260
| Credited |
13/08/2021
|
|
|
7
| REBATI BEHERA(Wife) OR-08-025-003-015/1232 | SC |
NUASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | PHULBANI | CNRB0004133 |
2408025WL034260
|
|
|
|
|
8
| TULASI OR-08-025-003-003/12957 | SC |
BARIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PHULBANI | 02116 |
2408025WL034260
| Credited |
13/08/2021
|
|
|
9
| MAMATA OR-08-025-003-015/1262 | SC |
NUASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL034260
| Credited |
13/08/2021
|
|
|
10
| CHAEATI OR-08-025-003-015/1228 | SC |
NUASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL034260
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |