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
| Mamata Behera OR-06-038-032-001/21350 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL008452
| Credited |
14/06/2021
|
|
|
2
| Mamata Behera OR-06-038-032-001/21357 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL008452
| Credited |
14/06/2021
|
|
|
3
| BENUDHARA BEHERA(Son) OR-06-038-032-001/21373 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL008452
| Credited |
14/06/2021
|
|
|
4
| Suresh Behera OR-06-038-032-001/21357 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Badandasahi, Badamba, Cuttack | 6913 |
2406038032WL008452
| Credited |
14/06/2021
|
|
|
5
| Pramod Behera OR-06-038-032-001/21350 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Badamba ADB | 06913 |
2406038032WL008452
| Credited |
14/06/2021
|
|
|
6
| Arjuna Behera(Son) OR-06-038-032-001/21370 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL008452
| Credited |
14/06/2021
|
|
|
7
| Birabara Behera(Son) OR-06-038-032-001/21371 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL008452
| Credited |
14/06/2021
|
|
|
8
| Pramila Behera(Daughter-in-Law) OR-06-038-032-001/21371 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL008452
| Credited |
14/06/2021
|
|
|
9
| JHUNA BEHERA(Daughter-in-Law) OR-06-038-032-001/21370 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL008452
| Credited |
14/06/2021
|
|
|
10
| BABINA BEHERA(Daughter-in-Law) OR-06-038-032-001/21373 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL008452
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |