S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Jitendra Behera OR-18-005-001-010/28241 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UNION BANK OF INDIA | BARADIA | UBIN0548642 |
2418005WL019918
| Credited |
10/11/2021
|
|
|
2
| Pujarani(Wife) OR-18-005-001-010/28305 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| UNION BANK OF INDIA | BARADIA | UBIN0548642 |
2418005WL019918
| Credited |
10/11/2021
|
|
|
3
| Minati Behera(Self) OR-18-005-001-010/28086 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL019918
| Credited |
10/11/2021
|
|
|
4
| Panchanan Behera(Self) OR-18-005-001-010/28045 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL019918
| Credited |
10/11/2021
|
|
|
5
| Hrudananda Behera(Husband) OR-18-005-001-010/28086 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL019918
| Credited |
10/11/2021
|
|
|
6
| Santos kumar Behera(Self) OR-18-005-001-010/28217 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL019918
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |