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
| JHUNU BEHERA OR-12-007-006-002/8068 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0196001
| Credited |
24/02/2023
|
|
|
2
| GANGA BEHERA OR-12-007-006-002/8095 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0196001
| Credited |
24/02/2023
|
|
|
3
| SASMITA BEHERA(Daughter-in-Law) OR-12-007-006-002/8080 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0196001
| Credited |
24/02/2023
|
|
|
4
| URMILA BEJA OR-12-007-006-002/8089 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0196001
| Credited |
24/02/2023
|
|
|
5
| AHALYA BEJA OR-12-007-006-002/8089 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007006WL0196001
| Credited |
24/02/2023
|
|
|
6
| SUKANTA BEHERA OR-12-007-006-002/8097 | SC |
BADAGAM
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0196001
| Credited |
24/02/2023
|
|
|
7
| SURESHANA BEHERA OR-12-007-006-002/8246 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0196001
| Credited |
24/02/2023
|
|
|
8
| BIJAYA BEJA(Self) OR-12-007-006-002/8260 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0196001
| Credited |
24/02/2023
|
|
|
9
| SABITA PRADHAN(Wife) OR-12-007-006-002/8253 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0196001
| Credited |
24/02/2023
|
|
|
10
| JADI BEHERA OR-12-007-006-002/8041 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007006WL0196001
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |