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
| JAMBHUBATI BEHERA(Self) OR-12-006-004-001/34861 | SC |
BAULAGAM
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0012397
| Credited |
16/05/2022
|
|
|
2
| SANGITA BEHERA(Daughter-in-Law) OR-12-006-004-001/34861 | SC |
BAULAGAM
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0012397
| Credited |
16/05/2022
|
|
|
3
| KALUCHARANA BEHERA(Son) OR-12-006-004-001/34861 | SC |
BAULAGAM
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0012397
| Credited |
16/05/2022
|
|
|
4
| ANJALI KRUSHNA SHETTY(Daughter-in-Law) OR-12-006-004-001/2808 | SC |
BAULAGAM
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0012397
| Credited |
16/05/2022
|
|
|
5
| BANITA SETHY(Daughter-in-Law) OR-12-006-004-001/2808 | SC |
BAULAGAM
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL0012397
| Credited |
16/05/2022
|
|
|
6
| Kailash Naik OR-12-006-004-001/2758 | SC |
BAULAGAM
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL0012397
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |