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
| SASRASWATI BEHERA OR-12-007-006-002/7589 | SC |
BADAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007WL323660
|
|
|
|
|
2
| SANTOSH BEHERA(Son) OR-12-007-006-002/7785 | SC |
BADAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007WL323660
|
|
|
|
|
3
| RAJIBA BEHERA OR-12-007-006-002/7973 | OTHER |
BADAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412007WL323660
|
|
|
|
|
4
| BRUNDABANA BEHERA(Son) OR-12-007-006-002/7975 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL323660
| Credited |
31/03/2021
|
|
|
5
| KAMANI BEHERA OR-12-007-006-002/7975 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL323660
| Credited |
31/03/2021
|
|
|
6
| SANTOSH(Self) OR-12-007-006-002/7591 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL323660
| Credited |
31/03/2021
|
|
|
7
| ARUNA BEHERA OR-12-007-006-002/7973 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL323660
| Credited |
31/03/2021
|
|
|
8
| SAUDAMINI BEHERA(Daughter-in-Law) OR-12-007-006-002/7785 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL323660
| Credited |
31/03/2021
|
|
|
9
| BRAJARAJ BEHERA(Self) OR-12-007-006-002/7581-A | OTHER |
BADAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL323660
|
|
|
|
|
10
| SULATA BEHERA(Self) OR-12-007-006-002/7581-A | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL323660
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |