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
| LOMBADHARA SWANI OR-05-010-007-001/824 | OTHER |
SINGIDI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0013483
| Credited |
27/08/2022
|
|
|
2
| BISWANATH BEHERA(Self) OR-05-010-007-001/32798268 | OTHER |
SINGIDI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0013483
| Credited |
27/08/2022
|
|
|
3
| NARMADA BEHERA(Wife) OR-05-010-007-001/32798268 | OTHER |
SINGIDI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0013483
| Credited |
27/08/2022
|
|
|
4
| SANTILATA OR-05-010-007-001/830 | OTHER |
SINGIDI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0013483
| Credited |
27/08/2022
|
|
|
5
| SASIKANTA JENA OR-05-010-007-001/842 | OTHER |
SINGIDI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0013483
| Credited |
27/08/2022
|
|
|
6
| NIRUPAMA BEHERA(Wife) OR-05-010-007-001/32798248 | OTHER |
SINGIDI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2405010WL0013483
| Credited |
27/08/2022
|
|
|
7
| KUMUDINI OR-05-010-007-001/842 | OTHER |
SINGIDI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0013483
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |