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
| Panchali Behera(Wife) OR-07-015-025-004/38792 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | HINDOL | CNRB0000340 |
2407015025WL029182
| Credited |
13/08/2021
|
|
|
2
| Baraju Behera OR-07-015-025-004/7096 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015025WL029182
| Credited |
14/08/2021
|
|
|
3
| Suresh Behera(Self) OR-07-015-025-004/38789 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015025WL029182
| Credited |
14/08/2021
|
|
|
4
| Ani Behera OR-07-015-025-004/7099 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | HINDOL | IOBA0ROGB01 |
2407015025WL029182
| Credited |
14/08/2021
|
|
|
5
| Kuntei Behera OR-07-015-025-004/7104 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL029182
| Credited |
13/08/2021
|
|
|
6
| Akshaya Kumar Sahu(Self) OR-07-015-025-004/38683 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL029182
| Credited |
13/08/2021
|
|
|
7
| Saraba Behera(Self) OR-07-015-025-004/38792 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL029182
| Credited |
13/08/2021
|
|
|
8
| Panchali Sahu(Wife) OR-07-015-025-004/38683 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL029182
| Credited |
13/08/2021
|
|
|
9
| Binati Behera(Wife) OR-07-015-025-004/38789 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL029182
| Credited |
13/08/2021
|
|
|
10
| Tuni Behera(Wife) OR-07-015-025-004/7105 | OTHER |
Kantapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL029182
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |