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
| A.BEHURA OR-19-008-020-011/30430 | OTHER |
Surpalbank
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL005055
|
|
|
|
|
2
| S.BEHURA OR-19-008-020-011/30430 | OTHER |
Surpalbank
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL001629
| Credited |
14/06/2021
|
|
|
3
| ASHUTOSH BEHERA(Son) OR-19-008-020-011/30430 | OTHER |
Surpalbank
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL001629
| Credited |
14/06/2021
|
|
|
4
| SANGEETA SWAIN(Daughter-in-Law) OR-19-008-020-011/45446409 | OTHER |
Surpalbank
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BALIKUDA | UCBA0000772 |
2419008WL001629
| Credited |
14/06/2021
|
|
|
5
| AJACHITA SWAIN(Son) OR-19-008-020-011/45446409 | OTHER |
Surpalbank
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL001629
| Credited |
14/06/2021
|
|
|
6
| A MOHARANA(Son) OR-19-008-020-011/30442 | OTHER |
Surpalbank
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL001629
| Credited |
14/06/2021
|
|
|
7
| P.MOHARANA(Self) OR-19-008-020-011/30442 | OTHER |
Surpalbank
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL001629
| Credited |
14/06/2021
|
|
|
8
| BANSIDHAR SWAIN(Self) OR-19-008-020-011/45446409 | OTHER |
Surpalbank
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL001629
| Credited |
14/06/2021
|
|
|
9
| KHULANA SWAIN(Wife) OR-19-008-020-011/45446409 | OTHER |
Surpalbank
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL001629
| Credited |
14/06/2021
|
|
|
10
| M.BISWAL(Self) OR-19-008-020-011/456189 | OTHER |
Surpalbank
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | KOTHI | CNRB0018034 |
2419008WL001629
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |