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
| nabkishor behera(Self) OR-17-005-020-012/53609210 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
2
| paramananda behera(Self) OR-17-005-020-012/53609211 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
3
| kanaklata parida(Self) OR-17-005-020-012/53609212 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
4
| sanjita das(Self) OR-17-005-020-012/53609213 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
5
| CHANDRAKANTA BERHERA(Self) OR-17-005-020-012/53609214 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
6
| SANTILATA BEHERA(Self) OR-17-005-020-012/5368946 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
7
| RABINDRA BEHERA(Self) OR-17-005-020-012/5368947 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
8
| baidehi nayak(Self) OR-17-005-020-017/536698 | OTHER |
NUASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2417005WL015859
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |