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
| BIDYADHARA BEHERA OR-12-018-010-002/3968 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL171282
| Credited |
04/12/2021
|
|
|
2
| RAGHUNATH PADHIALI OR-12-018-010-002/4179 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL171282
| Credited |
04/12/2021
|
|
|
3
| LAXMI PADHIALI OR-12-018-010-002/4179 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL171282
| Credited |
04/12/2021
|
|
|
4
| BHAGABAN JENA(Self) OR-12-018-022-002/33020-A | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018WL171282
| Credited |
04/12/2021
|
|
|
5
| BABI BISHOYI(Self) OR-12-018-022-002/33063 | OTHER |
KHATADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL171282
| Credited |
04/12/2021
|
|
|
6
| RANGABATI BEHERA OR-12-018-010-002/3968 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL171282
| Credited |
04/12/2021
|
|
|
7
| BHIMA OR-12-018-010-002/4179 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL171282
| Credited |
04/12/2021
|
|
|
8
| SAURA BEHERA(Self) OR-12-018-010-002/3816 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL171282
| Credited |
04/12/2021
|
|
|
9
| SAPANA BEHERA(Wife) OR-12-018-010-002/3816 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL171282
| Credited |
04/12/2021
|
|
|
10
| AMULYA NAHAK OR-12-018-010-002/4224 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL171282
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |