S.No | Name/RegNo | Caste | Village | 1 | 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
| BASANTI BEHERA(Daughter-in-Law) OR-06-039-028-004/10791 | OTHER |
Phulapada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0012762
| Credited |
21/10/2022
|
|
|
2
| JAYANTI BEHERA(Daughter-in-Law) OR-06-039-028-004/10791 | OTHER |
Phulapada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0012762
| Credited |
21/10/2022
|
|
|
3
| Manju Behera OR-06-039-028-004/10776 | OTHER |
Phulapada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UCO BANK | Phulapada | 0406 |
2406039028WL0012762
| Credited |
21/10/2022
|
|
|
4
| Pramod Behera(Brother) OR-06-039-028-004/10874 | OTHER |
Phulapada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0012762
| Credited |
21/10/2022
|
|
|
5
| Prakash Behera OR-06-039-028-004/10791 | OTHER |
Phulapada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0012762
| Credited |
21/10/2022
|
|
|
6
| Manju Behera(Wife) OR-06-039-028-004/10874 | OTHER |
Phulapada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0012762
| Credited |
21/10/2022
|
|
|
7
| Subarna Behera(Mother) OR-06-039-028-004/10874 | OTHER |
Phulapada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0012762
| Credited |
21/10/2022
|
|
|
8
| Bidyadhar Behera OR-06-039-028-004/10807 | OTHER |
Phulapada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0012762
| Credited |
21/10/2022
|
|
|
9
| Banamali Behera OR-06-039-028-004/10807 | OTHER |
Phulapada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0012762
| Credited |
21/10/2022
|
|
|
10
| Bhikari Behera(Self) OR-06-039-028-004/10874 | OTHER |
Phulapada
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039028WL0012762
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |