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
| RAMESH BEHERA(Son) OR-20-009-018-001/674 | SC |
Rahamba
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL011964
| Credited |
18/06/2021
|
|
|
2
| SAROJ PANDA(Son) OR-20-009-018-001/641 | OTHER |
Rahamba
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL011964
| Credited |
17/06/2021
|
|
|
3
| DEBENDRA SAHU(Son) OR-20-009-018-001/657 | OTHER |
Rahamba
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL011964
| Credited |
17/06/2021
|
|
|
4
| PAKANA MALIK(Wife) OR-20-009-018-001/666 | SC |
Rahamba
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL011964
| Credited |
18/06/2021
|
|
|
5
| MINARANI SAHOO(Daughter-in-Law) OR-20-009-018-001/657 | OTHER |
Rahamba
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL011964
| Credited |
17/06/2021
|
|
|
6
| RABINDRA DALEI.(Son) OR-20-009-018-001/685 | SC |
Rahamba
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009018WL011964
| Credited |
17/06/2021
|
|
|
7
| BRUNDABAN DALEI(Self) OR-20-009-018-001/685 | SC |
Rahamba
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009018WL011964
| Credited |
17/06/2021
|
|
|
8
| PRABHAT MALLIK(Self) OR-20-009-018-001/666 | SC |
Rahamba
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009018WL011964
| Credited |
18/06/2021
|
|
|
9
| BRAJKISHORE SAHU(Son) OR-20-009-018-001/657 | OTHER |
Rahamba
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009018WL011964
| Credited |
17/06/2021
|
|
|
10
| PRASANTA BEHERA(Son) OR-20-009-018-001/643 | SC |
Rahamba
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| INDIAN BANK | ANKULA | IDIB000A080 |
2420009018WL011964
| Credited |
17/06/2021
|
|
|
| Daily Attendence | 0 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |