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
| ARABINDA BEHERA(Self) OR-04-059-011-005/18716 | OTHER |
CHATURSILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL074767
|
|
|
|
|
2
| SUJATA BEHERA(Wife) OR-04-059-011-005/18716 | OTHER |
CHATURSILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL074767
|
|
|
|
|
3
| SUBRAT MOHAPATRA(Son) OR-04-059-011-003/2538 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059WL222588
| Credited |
30/04/2021
|
|
|
4
| REBATI BEHERA(Self) OR-04-059-011-005/18748 | OTHER |
CHATURSILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL074767
|
|
|
|
|
5
| LAXMIDHARA MOHAPATRA(Self) OR-04-059-011-003/2538 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL074767
| Credited |
02/07/2020
|
|
|
6
| SHAKTI MOHAPATRA(Self) OR-04-059-011-003/2542 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059WL222588
|
|
|
|
|
7
| DAMAYANTI MOHAPATRA(Wife) OR-04-059-011-003/2542 | OTHER |
BALIDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL074767
| Credited |
02/07/2020
|
|
|
8
| monoj mohanty(Self) OR-04-059-011-005/18751 | OTHER |
CHATURSILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL074767
|
|
|
|
|
9
| budhia behera(Self) OR-04-059-011-005/18718 | OTHER |
CHATURSILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL074767
|
|
|
|
|
10
| SAKUNTALA BEHERA(Wife) OR-04-059-011-005/18718 | OTHER |
CHATURSILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL074767
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |