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
| PUSHPALATA GARNAIK(Daughter) OR-21-005-003-002/20367 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | JARPADA | IOBA0000965 |
2421005003WL080898
| Credited |
25/03/2024
|
|
BIDYADHAR BEHERA
|
2
| JUGAL KISHOR SAHOO(Son) OR-21-005-003-002/20584 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL080898
| Credited |
25/03/2024
|
|
BIDYADHAR BEHERA
|
3
| SUJIT GARNAIK OR-21-005-003-002/20521 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL080898
| Credited |
25/03/2024
|
|
BIDYADHAR BEHERA
|
4
| SEBATI SAHU OR-21-005-003-002/20260 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL080898
| Credited |
25/03/2024
|
|
BIDYADHAR BEHERA
|
5
| SUSHIL KUMAR MAJHI OR-21-005-003-002/20212 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL080898
| Credited |
25/03/2024
|
|
BIDYADHAR BEHERA
|
6
| MANOJ KU PRADAHN OR-21-005-003-002/20158 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL080898
| Credited |
25/03/2024
|
|
BIDYADHAR BEHERA
|
7
| DROUPADI GARNAIK OR-21-005-003-002/20387 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL080898
| Credited |
25/03/2024
|
|
BIDYADHAR BEHERA
|
8
| KIRTTANA SWAIN OR-21-005-003-002/20310 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL080898
| Credited |
25/03/2024
|
|
BIDYADHAR BEHERA
|
9
| KANCHAN BEHERA OR-21-005-003-002/20257 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL080898
| Credited |
25/03/2024
|
|
BIDYADHAR BEHERA
|
10
| SRIKANTA SHANDHA OR-21-005-003-002/20112 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL080898
| Credited |
25/03/2024
|
|
BIDYADHAR BEHERA
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |