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
| UPENDRA BEHERA(Husband) OR-21-002-008-006/2080352 | OTHER |
Jhulakhuntia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2421002WL022315
|
|
|
|
|
2
| Anita Behera OR-21-002-008-006/9057 | SC |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL022315
| Credited |
14/08/2021
|
|
|
3
| Pramod Samal(Self) OR-21-002-008-006/9036 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL022315
| Credited |
14/08/2021
|
|
|
4
| Pramila Samal(Wife) OR-21-002-008-006/9036 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL022315
| Credited |
14/08/2021
|
|
|
5
| Basant Barik OR-21-002-008-006/9047 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL022315
| Credited |
14/08/2021
|
|
|
6
| SAMPRADA BEHERA(Self) OR-21-002-008-006/2080352 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL022315
| Credited |
14/08/2021
|
|
|
7
| Gouri Barik OR-21-002-008-006/9047 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PABITRANAGAR | IOBA0ROGB01 |
2421002WL025778
|
|
|
|
|
8
| Mamata Behera OR-21-002-008-006/9056 | SC |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL022315
| Credited |
13/08/2021
|
|
|
9
| Panchu Samal(Self) OR-21-002-008-006/9071 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL022315
| Credited |
13/08/2021
|
|
|
10
| Satrughna Behera(Son) OR-21-002-008-006/8999 | OTHER |
Jhulakhuntia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL022315
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |