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
| BABUL BEHERA OR-21-005-030-001/5943 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL004153
| Credited |
25/05/2023
|
|
|
2
| LACHAMAN BEHERA OR-21-005-030-001/5952 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL004153
| Credited |
25/05/2023
|
|
|
3
| MANORAMA BEHERA(Daughter-in-Law) OR-21-005-030-001/5943 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL004153
| Credited |
25/05/2023
|
|
|
4
| JENAMANI BEHERA OR-21-005-030-001/5880 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL004153
| Credited |
25/05/2023
|
|
|
5
| SUKANTI BEHERA OR-21-005-030-001/5880 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL004153
| Credited |
25/05/2023
|
|
|
6
| MAYA BEHERA OR-21-005-030-001/5952 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | KHAMAR | IOBA0ROGB01 |
2421005030WL004153
| Credited |
25/05/2023
|
|
|
7
| REKHA BEHERA OR-21-005-030-001/5922 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BAGDIA | UCBA0000598 |
2421005030WL004153
| Credited |
25/05/2023
|
|
|
8
| RAJANI SAHU(Wife) OR-21-005-030-001/5923 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BAGDIA | UCBA0000598 |
2421005030WL004153
| Credited |
25/05/2023
|
|
|
9
| Kailash Chandra Sahu(Husband) OR-21-005-030-001/5923 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UCO BANK | BAGDIA | UCBA0000598 |
2421005030WL004153
| Credited |
25/05/2023
|
|
|
10
| SUBRAT BEHERA(Son) OR-21-005-030-001/5922 | OTHER |
SAPOINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANALOI | SBIN0009639 |
2421005030WL004153
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |