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
| RABINDRA BEHERA(Self) OR-04-059-011-006/1597 | OTHER |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
2
| ALXMI BEHERA(Wife) OR-04-059-011-006/1597 | OTHER |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
3
| SUKUL BASKE(Self) OR-04-059-011-006/18353 | ST |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
4
| BIMALA BEHERA OR-04-059-011-006/1559 | OTHER |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
5
| SUNI BEHERA OR-04-059-011-006/1559 | OTHER |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
6
| SUJATA BEHERA(Wife) OR-04-059-011-006/1598 | OTHER |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
7
| ASAMANI BEHERA OR-04-059-011-006/1558 | OTHER |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
8
| CHAITANYA BEHERA OR-04-059-011-006/1559 | OTHER |
KIRKICHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL011269
| Credited |
25/05/2017
|
|
|
9
| MANKI BASKE(Wife) OR-04-059-011-006/18353 | ST |
KIRKICHIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL011269
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |