S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BASANTI BEHERA OR-12-001-014-004/358299 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL016242
| Credited |
07/06/2021
|
|
|
2
| URMIL OR-12-001-014-004/5316 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL016242
| Credited |
07/06/2021
|
|
|
3
| TIKI BEHERA(Self) OR-12-001-014-004/358301 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL016242
| Credited |
05/06/2021
|
|
|
4
| HANSULATA BEHERA(Self) OR-12-001-014-004/358298 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL016242
| Credited |
05/06/2021
|
|
|
5
| PRAMILA BEHERA(Daughter) OR-12-001-014-004/5266 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL016242
| Credited |
05/06/2021
|
|
|
6
| BIJAYANTI(Daughter-in-Law) OR-12-001-014-004/5299 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL016242
| Credited |
05/06/2021
|
|
|
7
| DIGAMBARA BEHERA(Self) OR-12-001-014-004/3593430 | SC |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL016242
| Credited |
17/05/2021
|
|
|
8
| SAMBHU BEHERA(Self) OR-12-001-014-004/3593431 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL016242
| Credited |
05/06/2021
|
|
|
9
| URMILA BEHERA OR-12-001-014-004/358300 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL016242
| Credited |
05/06/2021
|
|
|
10
| BIJAYA RAJ PRADHAN(Self) OR-12-001-014-004/3593432 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL016242
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |