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
| HIMANSHU BEHERA(Self) OR-12-007-008-005/22903 | OTHER |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0135420
| Credited |
17/11/2022
|
|
|
2
| KRUSHNA BEHERA(Son) OR-12-007-008-005/22904 | OTHER |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0135420
| Credited |
17/11/2022
|
|
|
3
| DEBAKI BEHERA(Wife) OR-12-007-008-005/22913 | OTHER |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0135420
| Credited |
17/11/2022
|
|
|
4
| LILI BEHERA(Wife) OR-12-007-008-005/22918 | OTHER |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0135420
| Credited |
17/11/2022
|
|
|
5
| LABANYA BEHERA(Self) OR-12-007-008-005/22919 | OTHER |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007008WL0135420
| Credited |
17/11/2022
|
|
|
6
| GOPAL OR-12-007-008-005/19354 | SC |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0135420
| Credited |
17/11/2022
|
|
|
7
| LAXMI BEHERA(Wife) OR-12-007-008-005/22931 | SC |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0135420
| Credited |
17/11/2022
|
|
|
8
| januka behera(Wife) OR-12-007-008-005/22947 | SC |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0135420
| Credited |
17/11/2022
|
|
|
9
| JEMAMANI BEHERA(Wife) OR-12-007-008-005/22898 | OTHER |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KONISI | SBIN0012108 |
2412007008WL0135420
| Credited |
17/11/2022
|
|
|
10
| DEVAKI BEHERA(Self) OR-12-007-008-005/22930 | OTHER |
KATURU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UTKAL GRAMYA BANK | Sunapur,Ganjam | SBIN0RRUKGB |
2412007008WL0135420
| Credited |
17/11/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |