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
| Sita Bewa OR-23-008-015-011/21869 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GANGADHARPUR | UCBA0001076 |
2423008015WL012549
| Credited |
01/09/2020
|
|
|
2
| Adikanda Das OR-23-008-015-011/21869 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL012549
| Credited |
01/09/2020
|
|
|
3
| Prabhati Behera(Wife) OR-23-008-015-011/21867 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL012549
| Credited |
01/09/2020
|
|
|
4
| Nayani Das OR-23-008-015-011/21862 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL012549
| Credited |
01/09/2020
|
|
|
5
| Safala Behera OR-23-008-015-011/21865 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL012549
| Credited |
01/09/2020
|
|
|
6
| Bira Behera OR-23-008-015-011/21865 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008015WL012549
| Credited |
01/09/2020
|
|
|
7
| Gagan behera(Son) OR-23-008-015-011/21867 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL012549
| Credited |
01/09/2020
|
|
|
8
| binayak behera(Son) OR-23-008-015-011/21868 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL012549
| Credited |
01/09/2020
|
|
|
9
| Rabindra Behera OR-23-008-015-011/21868 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ANKOLA | SBIN0017541 |
2423008015WL012549
| Credited |
01/09/2020
|
|
|
10
| Jitendra Behera(Son) OR-23-008-015-011/21867 | OTHER |
Pranadeipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| AXIS BANK | BALUGAON | UTIB0002886 |
2423008015WL012549
| Credited |
01/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |