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
| NIBEDITA BEHERA(Self) OR-12-001-014-003/358153 | SC |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| ANDHRA BANK | MUNDAMARAI | ANDB0000852 |
2412001014WL337655
| Credited |
29/04/2021
|
|
|
2
| BIMAL(Self) OR-12-001-014-003/358189 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL337655
| Credited |
30/04/2021
|
|
|
3
| SANTOSH KUMAR BEHERA(Self) OR-12-001-014-003/3593386 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL355143
|
|
|
|
|
4
| JAYADEVA BEHERA(Self) OR-12-001-014-003/3593387 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL337655
| Credited |
29/04/2021
|
|
|
5
| SUMITRA BEHERA(Self) OR-12-001-014-003/358165 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL337655
| Credited |
29/04/2021
|
|
|
6
| GITANJALI BHOULA(Self) OR-12-001-014-003/3593394 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL337655
| Credited |
29/04/2021
|
|
|
7
| AKASHA BEHERA(Self) OR-12-001-014-003/3593396 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL337655
| Credited |
30/04/2021
|
|
|
8
| MAMATA(Wife) OR-12-001-014-003/358189 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL337655
| Credited |
30/04/2021
|
|
|
9
| NAMITA BEHERA(Self) OR-12-001-014-003/3593388 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL337655
| Credited |
30/04/2021
|
|
|
10
| MAMATA BEHERA(Self) OR-12-001-014-003/3593392 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL337655
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |