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
| SUBHANI NAYAK OR-04-050-008-003/1266 | OTHER |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0112480
| Credited |
23/02/2023
|
|
|
2
| SARASWATI GIRI(Wife) OR-04-050-008-003/1279-B | OTHER |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0112480
| Credited |
23/02/2023
|
|
|
3
| SUKANTI BEHERA OR-04-050-008-003/1281 | OTHER |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0112480
| Credited |
23/02/2023
|
|
|
4
| DURYODHANA BEHERA OR-04-050-008-003/1354 | OTHER |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0112480
| Credited |
23/02/2023
|
|
|
5
| BABITA BEHERA(Daughter-in-Law) OR-04-050-008-017/954 | OTHER |
LUHAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0112480
| Credited |
23/02/2023
|
|
|
6
| SARAJINI OR-04-050-008-017/993 | OTHER |
LUHAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0112480
| Credited |
23/02/2023
|
|
|
7
| Mamata Behera(Wife) OR-04-050-008-003/19457-A | SC |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0112480
| Credited |
23/02/2023
|
|
|
8
| NRUPATI BEHERA(Wife) OR-04-050-008-003/1322-A | OTHER |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0112480
| Credited |
23/02/2023
|
|
|
9
| PRATAP CHANDRA BEHERA(Self) OR-04-050-008-005/1519-D | OTHER |
DUMURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BIJATALA | BKID0005459 |
2404050008WL0112480
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |