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
| SANTI BEHERA(Wife) OR-12-010-011-004/23042 | SC |
GOURANGAPATNA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | RAMBHA | UBIN0804797 |
2412010011WL108079
| Credited |
09/11/2023
|
|
|
2
| BASANTI OR-12-010-011-004/3762 | SC |
GOURANGAPATNA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | RAMBHA | UBIN0804797 |
2412010011WL108079
| Credited |
09/11/2023
|
|
|
3
| PADMA BATI BEHERA(Wife) OR-12-010-011-004/3791 | SC |
GOURANGAPATNA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | RAMBHA | UBIN0804797 |
2412010011WL108079
| Credited |
09/11/2023
|
|
|
4
| SUKANTI BEHERA(Wife) OR-12-010-011-004/25029 | SC |
GOURANGAPATNA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | RAMBHA | UBIN0804797 |
2412010011WL108079
| Credited |
09/11/2023
|
|
|
5
| SABITA OR-12-010-011-004/3764 | SC |
GOURANGAPATNA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010011WL108079
| Credited |
10/11/2023
|
|
|
6
| SASMITA(Self) OR-12-010-011-004/3715 | SC |
GOURANGAPATNA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010011WL108079
| Credited |
10/11/2023
|
|
|
7
| JHARAN BEHERA(Wife) OR-12-010-011-004/27805 | SC |
GOURANGAPATNA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010011WL108079
| Credited |
10/11/2023
|
|
|
8
| DHANI(Wife) OR-12-010-011-004/23031 | SC |
GOURANGAPATNA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAMBHA | SBIN001211 |
2412010011WL108079
| Credited |
09/11/2023
|
|
|
9
| SARASWATI OR-12-010-011-004/3807 | SC |
GOURANGAPATNA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010011WL108079
| Credited |
09/11/2023
|
|
|
10
| DALIMBA BEHERA(Wife) OR-12-010-011-004/23040 | SC |
GOURANGAPATNA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010011WL108079
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |