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
| Basanti Behera OR-16-003-010-004/8438 | OTHER |
Kendupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2416003WL005360
| Credited |
14/07/2020
|
|
|
2
| Pradeep Behera OR-16-003-010-004/8438 | OTHER |
Kendupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | |
2416003WL005360
| Credited |
14/07/2020
|
|
|
3
| Tapan Behera OR-16-003-010-004/8438 | OTHER |
Kendupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | PALSAMA | UBIN0549339 |
2416003WL005360
| Credited |
14/07/2020
|
|
|
4
| Chakanayana Behera OR-16-003-010-004/8444 | OTHER |
Kendupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | Kundheigola | 549321 |
2416003WL005360
| Credited |
14/07/2020
|
|
|
5
| Suna Behera OR-16-003-010-004/8418 | OTHER |
Kendupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHEIGOLA | 549321 |
2416003WL005360
| Credited |
14/07/2020
|
|
|
6
| Shankara Behera OR-16-003-010-004/8431 | OTHER |
Kendupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL005360
| Credited |
14/07/2020
|
|
|
7
| Dharani Behera OR-16-003-010-004/8431 | OTHER |
Kendupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL005360
| Credited |
14/07/2020
|
|
|
8
| Nabina Behera OR-16-003-010-004/8431 | OTHER |
Kendupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL005360
| Credited |
14/07/2020
|
|
|
9
| Bijuli Behera OR-16-003-010-004/8434 | OTHER |
Kendupal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL005360
| Credited |
14/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |