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
| BIJAYA BEHERA OR-12-007-006-002/8337 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0159706
| Credited |
17/12/2022
|
|
|
2
| SASMITA BEHERA(Daughter-in-Law) OR-12-007-006-002/8080 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0159706
| Credited |
17/12/2022
|
|
|
3
| AHALYA BEJA OR-12-007-006-002/8089 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0159706
| Credited |
17/12/2022
|
|
|
4
| MALA BEHERA OR-12-007-006-002/7599 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0159706
| Credited |
17/12/2022
|
|
|
5
| RINA BEHERA OR-12-007-006-002/23938 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0159706
| Credited |
17/12/2022
|
|
|
6
| MAMI PRADHAN OR-12-007-006-002/23940 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0159706
| Credited |
17/12/2022
|
|
|
7
| SUKANTA BEHERA OR-12-007-006-002/8097 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0159706
| Credited |
17/12/2022
|
|
|
8
| SUMITRA BEHERA OR-12-007-006-002/7559 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0159706
| Credited |
17/12/2022
|
|
|
9
| JADI BEHERA OR-12-007-006-002/8041 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0159706
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |