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
| BIDYADHAR SAHU OR-05-010-008-008/3191 | OTHER |
PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0003192
| Credited |
16/05/2022
|
|
|
2
| KANAKALATA OR-05-010-008-008/3191 | OTHER |
PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0003192
| Credited |
16/05/2022
|
|
|
3
| BHUBAN CHANDAR ROUT OR-05-010-008-008/3197 | OTHER |
PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0003192
| Credited |
16/05/2022
|
|
|
4
| UMA OR-05-010-008-008/3197 | OTHER |
PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0003192
| Credited |
16/05/2022
|
|
|
5
| KARUNAKARA RANA OR-05-010-008-008/3198 | OTHER |
PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0003192
| Credited |
16/05/2022
|
|
|
6
| MADAN MOHAN BEHERA OR-05-010-008-008/3155 | OTHER |
PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0003192
| Credited |
16/05/2022
|
|
|
7
| SARASWATI BEHERA(Wife) OR-05-010-008-008/3155 | OTHER |
PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0003192
| Credited |
16/05/2022
|
|
|
8
| RAJESH KUMAR BEHERA(Son) OR-05-010-008-008/3155 | OTHER |
PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0003192
| Credited |
16/05/2022
|
|
|
9
| TILOTTAMA SAHU(Daughter-in-Law) OR-05-010-008-008/3155 | OTHER |
PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0003192
| Credited |
16/05/2022
|
|
|
10
| GAUTAM SAHU(Son) OR-05-010-008-008/3191 | OTHER |
PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0003192
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |