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
| PRASANTA AMALIK(Son) OR-20-009-018-001/38430 | OTHER |
Rahamba
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL014249
| Credited |
28/06/2021
|
|
|
2
| SABITARANI PANDA(Wife) OR-20-009-018-001/38440 | OTHER |
Rahamba
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL014249
| Credited |
28/06/2021
|
|
|
3
| PABANA BEHERA(Self) OR-20-009-018-001/38442 | OTHER |
Rahamba
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL014249
| Credited |
28/06/2021
|
|
|
4
| NILIMA BEHERA(Wife) OR-20-009-018-001/38442 | OTHER |
Rahamba
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL014249
| Credited |
28/06/2021
|
|
|
5
| SANJUKTA BEHERA(Wife) OR-20-009-018-001/38433 | OTHER |
Rahamba
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| UCO BANK | MADHUBANHAT | UCBA0001589 |
2420009018WL014249
| Credited |
28/06/2021
|
|
|
6
| SANJAYA KU PANDA(Self) OR-20-009-018-001/38419 | OTHER |
Rahamba
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009018WL014249
| Credited |
28/06/2021
|
|
|
7
| PRAMODA SAMAL OR-20-009-018-001/38436 | OTHER |
Rahamba
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009018WL014249
| Credited |
28/06/2021
|
|
|
8
| MAMATA SAMAL(Wife) OR-20-009-018-001/38436 | OTHER |
Rahamba
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009018WL014249
| Credited |
28/06/2021
|
|
|
9
| BISWAJIT BEHERA(Son) OR-20-009-018-001/38433 | OTHER |
Rahamba
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | KUAKHIA | SBIN0010919 |
2420009018WL014249
| Credited |
28/06/2021
|
|
|
10
| BISNU CHARANA PANDA(Self) OR-20-009-018-001/38440 | OTHER |
Rahamba
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN BANK | ANKULA | IDIB000A080 |
2420009018WL014249
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |