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
| CHHABITA GOUDA OR-12-007-006-007/1780 | OTHER |
G.KHUDUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0150673
| Credited |
09/12/2022
|
|
|
2
| ANUSAYA BEHERA(Self) OR-12-007-006-002/23992 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0150673
| Credited |
09/12/2022
|
|
|
3
| LAXMI BEHERA OR-12-007-006-002/7770 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL0150673
| Credited |
09/12/2022
|
|
|
4
| RINA PRADHAN(Wife) OR-12-007-003-002/2235273 | SC |
ERENDRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007WL0150673
| Credited |
09/12/2022
|
|
|
5
| GULAPI PRADHAN(Wife) OR-12-007-003-002/235013 | SC |
ERENDRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | GIRISOLA | UBIN0801771 |
2412007WL0150673
| Credited |
09/12/2022
|
|
|
6
| SAGAR BEHERA(Son) OR-12-007-006-002/8281 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0150673
| Credited |
09/12/2022
|
|
|
7
| KASINATH PRADHAN(Self) OR-12-007-006-003/24013 | OTHER |
BALARAMPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0150673
| Credited |
09/12/2022
|
|
|
8
| RADHA BEHERA OR-12-007-006-002/7799 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL0150673
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |