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
| HINA BEHERA(Self) OR-12-018-010-002/3766 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL129720
| Credited |
07/02/2020
|
|
|
2
| AHALI BEHERA(Wife) OR-12-018-010-002/3766 | SC |
CHINGUDIGHAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL129720
|
|
|
|
|
3
| JHUNU BEHERA OR-12-018-010-002/3781 | SC |
CHINGUDIGHAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL129720
|
|
|
|
|
4
| KALI CHARAN BEHERA OR-12-018-010-002/3918 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL129720
| Credited |
07/02/2020
|
|
|
5
| DHANI BEHERA OR-12-018-010-002/3918 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL129720
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |