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
| Paila Behera(Wife) OR-07-015-025-004/38719 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | HINDOL | CNRB0000340 |
2407015025WL0062746
| Credited |
07/12/2021
|
|
|
2
| Sumati Behera(Wife) OR-07-015-025-004/38775 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | HINDOL | CNRB0000340 |
2407015025WL0062746
| Credited |
07/12/2021
|
|
|
3
| Jayanti Biswal(Wife) OR-07-015-025-003/7048 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015025WL0062746
| Credited |
07/12/2021
|
|
|
4
| Kedar Behera(Self) OR-07-015-025-004/38719 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015025WL0062746
| Credited |
07/12/2021
|
|
|
5
| Chanchala Behera(Wife) OR-07-015-025-001/38723 | OTHER |
Badagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL0062746
| Credited |
07/12/2021
|
|
|
6
| Lalit Mohan Biswal(Self) OR-07-015-025-003/7048 | OTHER |
Kantakula
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL0062746
| Credited |
07/12/2021
|
|
|
7
| Daraba Behera(Self) OR-07-015-025-004/38775 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL0062746
| Credited |
07/12/2021
|
|
|
8
| Jhuna Behera(Wife) OR-07-015-025-004/38780 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL0062746
| Credited |
07/12/2021
|
|
|
9
| Ajit Behera(Self) OR-07-015-025-001/38723 | OTHER |
Badagol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015025WL0062746
| Credited |
07/12/2021
|
|
|
10
| Kanthia Behera(Self) OR-07-015-025-004/38780 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NIZAGARH, HINDOL | SBIN0017775 |
2407015025WL0062746
| Credited |
07/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |