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
| Kumudini Behera(Wife) OR-07-015-025-004/38708 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 211.59 |
1057.95
|
0
|
0
|
1057.95
| CANARA BANK | HINDOL | CNRB0000340 |
2407015WL024610
| Credited |
13/08/2021
|
|
|
2
| Suresh Behera(Self) OR-07-015-025-004/38789 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 211.59 |
1057.95
|
0
|
0
|
1057.95
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015WL024610
| Credited |
14/08/2021
|
|
|
3
| Jayanti Biswal(Wife) OR-07-015-025-003/7048 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 211.59 |
1057.95
|
0
|
0
|
1057.95
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015WL024610
| Credited |
14/08/2021
|
|
|
4
| Sarati Sahu OR-07-015-025-004/7119 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 211.59 |
1057.95
|
0
|
0
|
1057.95
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL024610
| Credited |
13/08/2021
|
|
|
5
| GatikrushanaBehera OR-07-015-025-004/7126 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 211.59 |
1057.95
|
0
|
0
|
1057.95
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL024610
| Credited |
13/08/2021
|
|
|
6
| Binati Behera(Wife) OR-07-015-025-004/38789 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 211.59 |
1057.95
|
0
|
0
|
1057.95
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL024610
| Credited |
13/08/2021
|
|
|
7
| Rebati Sahu(Wife) OR-07-015-025-004/7113 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 211.59 |
1057.95
|
0
|
0
|
1057.95
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL024610
| Credited |
13/08/2021
|
|
|
8
| Bhanumati Sahu(Wife) OR-07-015-025-004/38783 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 211.59 |
1057.95
|
0
|
0
|
1057.95
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015WL024610
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |