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
| LAXMI BEHERA(Self) OR-12-007-008-005/24109 | SC |
KATURU
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0193243
| Credited |
24/02/2023
|
|
|
2
| SAJANI BEHERA(Wife) OR-12-007-008-005/24112 | SC |
KATURU
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0193243
| Credited |
24/02/2023
|
|
|
3
| PARBATI BEHERA(Self) OR-12-007-008-005/24120 | OTHER |
KATURU
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0193243
| Credited |
24/02/2023
|
|
|
4
| KUNI BEHERA(Self) OR-12-007-008-005/24121 | OTHER |
KATURU
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0193243
| Credited |
24/02/2023
|
|
|
5
| KUNI BEHERA(Self) OR-12-007-008-005/24116 | OTHER |
KATURU
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0193243
| Credited |
24/02/2023
|
|
|
6
| RAMAHARI BEHERA(Husband) OR-12-007-008-005/24117 | OTHER |
KATURU
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0193243
| Credited |
24/02/2023
|
|
|
7
| REBATI BEHERA(Wife) OR-12-007-008-005/24111 | SC |
KATURU
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0193243
| Credited |
24/02/2023
|
|
|
8
| BASANTI BEHERA(Self) OR-12-007-008-005/24115 | OTHER |
KATURU
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL0193243
| Credited |
24/02/2023
|
|
|
9
| BIMALA BEHERA(Self) OR-12-007-008-005/24118 | OTHER |
KATURU
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL0193243
| Credited |
24/02/2023
|
|
|
10
| MINI BEHERA(Self) OR-12-007-008-005/24113 | OTHER |
KATURU
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL0193243
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |