S.No | Name/RegNo | Caste | Village | 1 | 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
| PRAKASH CHANDRA BEHERA(Son) OR-05-006-014-010/3942 | OTHER |
AKBARPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UNITED BANK OF INDIA | JALESWAR | UTBI0JSW426 |
2405006WL029890
| Credited |
10/11/2021
|
|
|
2
| KALAYNI OR-05-006-014-010/3943 | OTHER |
AKBARPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UNITED BANK OF INDIA | JALESWAR | UTBI0JSW426 |
2405006WL029890
| Credited |
10/11/2021
|
|
|
3
| BIKASH CHANDRA BEHERA(Son) OR-05-006-014-010/3943 | OTHER |
AKBARPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UNITED BANK OF INDIA | JALESWAR | UTBI0JSW426 |
2405006WL029890
| Credited |
10/11/2021
|
|
|
4
| RASHMITA BEHERA(Daughter) OR-05-006-014-010/3943 | OTHER |
AKBARPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UNITED BANK OF INDIA | CHHAMOUZA | UTBI0CMZK15 |
2405006WL029890
| Credited |
10/11/2021
|
|
|
5
| BILOCHAN BEHERA OR-05-006-014-010/3943 | OTHER |
AKBARPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL029890
| Credited |
10/11/2021
|
|
|
6
| CHANDRAKANTA OR-05-006-014-010/3938 | OTHER |
AKBARPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL029890
| Credited |
10/11/2021
|
|
|
7
| SASMITA RANI BEHERA(Wife) OR-05-006-014-010/3898 | OTHER |
AKBARPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL029890
| Credited |
10/11/2021
|
|
|
8
| ASKHAY BEHERA(Self) OR-05-006-014-010/3898 | OTHER |
AKBARPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL029890
| Credited |
10/11/2021
|
|
|
9
| KALPANA OR-05-006-014-010/3942 | OTHER |
AKBARPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL029890
| Credited |
10/11/2021
|
|
|
10
| SANKUNTALA BEHERA(Daughter-in-Law) OR-05-006-014-010/3938 | OTHER |
AKBARPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| CENTRAL BANK OF INDIA | JALESWAR | CBIN0284087 |
2405006WL029890
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |