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
| JAYANTI BEHERA(Daughter-in-Law) OR-06-039-028-004/10791 | OTHER |
Phulapada
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL025092
| Credited |
03/05/2023
|
|
|
2
| Sumati Behera(Wife) OR-06-039-028-004/10837 | OTHER |
Phulapada
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL025092
| Credited |
03/05/2023
|
|
|
3
| Nbaguli Behera(Son) OR-06-039-028-004/10773 | OTHER |
Phulapada
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL025092
| Credited |
03/05/2023
|
|
|
4
| Prakash Behera OR-06-039-028-004/10791 | OTHER |
Phulapada
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL025092
| Credited |
03/05/2023
|
|
|
5
| Mamata Behera OR-06-039-028-004/10845 | OTHER |
Phulapada
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL025092
| Credited |
03/05/2023
|
|
|
6
| Basanti Behera OR-06-039-028-004/10839 | OTHER |
Phulapada
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039028WL025092
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |