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
| KAMALA BHOL OR-04-059-011-008/2026 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL324815
| Credited |
17/04/2018
|
|
|
2
| SADESH CHAUDHURI(Son) OR-04-059-011-008/2013 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | |
2404059WL397090
| Credited |
08/05/2020
|
|
|
3
| HARISH KU. BEHERA(Self) OR-04-059-011-008/18597 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL324815
| Credited |
17/04/2018
|
|
|
4
| SANTOSH BEHERA(Self) OR-04-059-011-008/1993 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL324815
| Credited |
17/04/2018
|
|
|
5
| PRABHASINI BEHERA(Wife) OR-04-059-011-008/1993 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL324815
| Credited |
17/04/2018
|
|
|
6
| PRADIP KUAMR BEHERA(Son) OR-04-059-011-008/1993 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL324815
| Credited |
17/04/2018
|
|
|
7
| BHABESH CHAUDHURI(Son) OR-04-059-011-008/2013 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | |
2404059011WL324815
| Credited |
17/04/2018
|
|
|
8
| DHINESH CHAUDHURI(Son) OR-04-059-011-008/2013 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL324815
| Credited |
17/04/2018
|
|
|
9
| DAMADAR MARNDI OR-04-059-011-007/2128 | ST |
SAHADAGODI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL324815
|
|
|
|
|
10
| SUBHADRA BEHERA(Wife) OR-04-059-011-008/18597 | OTHER |
SANKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL324815
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |