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
| USHA DAS(Wife) OR-12-010-008-005/27928 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0040907
| Credited |
25/06/2022
|
|
|
2
| KUMA DAS(Self) OR-12-010-008-005/27944 | OTHER |
BHUANBHIN
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | SANTOSHPUR | UCBA0001262 |
2412010008WL0040907
| Credited |
25/06/2022
|
|
|
3
| RASMITA BEHERA(Wife) OR-12-010-008-005/24975 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0813443 |
2412010008WL0040907
| Credited |
25/06/2022
|
|
|
4
| PRAFULLA KUMAR BEHERA(Self) OR-12-010-008-005/24284 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL0040907
| Credited |
25/06/2022
|
|
|
5
| JHARANA BEHERA(Wife) OR-12-010-008-005/24284 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL0040907
| Credited |
25/06/2022
|
|
|
6
| JYOCHHNA BEHERA(Wife) OR-12-010-008-005/24777 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412010008WL0040907
| Credited |
25/06/2022
|
|
|
7
| GHANASYAM BEHERA(Self) OR-12-010-008-005/24777 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0040907
| Credited |
25/06/2022
|
|
|
8
| BHULU BEHERA(Self) OR-12-010-008-005/24975 | SC |
BHUANBHIN
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412010008WL0040907
| Credited |
25/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 0 | 8 | | | | | | | | | | | | | | |