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
| BUDHARAM SAREN OR-04-059-011-006/1573 | ST |
KIRKICHIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
2404059011WL025552
|
|
|
|
|
2
| BIMALA BEHERA OR-04-059-011-006/1559 | OTHER |
KIRKICHIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL025552
|
|
|
|
|
3
| SUNI BEHERA OR-04-059-011-006/1559 | OTHER |
KIRKICHIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL025552
|
|
|
|
|
4
| ISITA MOHAPATRA(Daughter-in-Law) OR-04-059-011-005/955 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL025552
|
|
|
|
|
5
| MALATI BEHERA(Daughter-in-Law) OR-04-059-011-006/1557 | OTHER |
KIRKICHIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL025552
|
|
|
|
|
6
| ASAMANI BEHERA OR-04-059-011-006/1558 | OTHER |
KIRKICHIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL025552
|
|
|
|
|
7
| CHAITANYA BEHERA OR-04-059-011-006/1559 | OTHER |
KIRKICHIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL025552
|
|
|
|
|
8
| SHYAMSUNDAR BEHERA OR-04-059-011-006/1557 | OTHER |
KIRKICHIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL025552
|
|
|
|
|
9
| DUMNI TUDU OR-04-059-011-006/1562 | ST |
KIRKICHIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL025552
|
|
|
|
|
10
| DURGI TUDU OR-04-059-011-006/1561 | ST |
KIRKICHIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KHUNTA | 757019 | KHUNTA |
2404059011WL025552
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |