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
| Subarna Behera(Wife) OR-06-039-028-004/10815 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL010698
| Credited |
30/06/2020
|
|
|
2
| Pabitra Behera(Son) OR-06-039-028-004/10819 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL010698
| Credited |
30/06/2020
|
|
|
3
| Dasarathi Behera OR-06-039-028-004/10834 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL010698
| Credited |
30/06/2020
|
|
|
4
| Sujan Behera OR-06-039-028-004/10840 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL010698
| Credited |
29/06/2020
|
|
|
5
| Indumati Behera OR-06-039-028-004/10834 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL010698
| Credited |
30/06/2020
|
|
|
6
| Sananda Behera(Son) OR-06-039-028-004/10834 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL010698
| Credited |
30/06/2020
|
|
|
7
| Santosh Behera(Self) OR-06-039-028-004/10830 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL010698
| Credited |
30/06/2020
|
|
|
8
| Basanti Behera(Wife) OR-06-039-028-004/10830 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL010698
| Credited |
30/06/2020
|
|
|
9
| Srinibash Behera(Son) OR-06-039-028-004/10815 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL010698
| Credited |
30/06/2020
|
|
|
10
| Prakasha Behera(Son) OR-06-039-028-004/10840 | OTHER |
Phulapada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039028WL010698
| Credited |
30/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |