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
| RAHASA BEHERA OR-08-025-004-025/6710 | SC |
PAKADAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025004WL025694
| Credited |
09/07/2021
|
|
|
2
| SITA OR-08-025-004-025/6714 | ST |
PAKADAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL025694
| Credited |
12/07/2021
|
|
|
3
| BINODA OR-08-025-004-025/6714 | ST |
PAKADAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL025694
| Credited |
09/07/2021
|
|
|
4
| TILOCHANA BEHERA OR-08-025-004-025/6715 | SC |
PAKADAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL025694
|
|
|
|
|
5
| KUMAJINI JANI(Wife) OR-08-025-004-025/6708 | ST |
PAKADAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL025694
| Credited |
09/07/2021
|
|
|
6
| AKHYA BEHERA OR-08-025-004-025/6709 | SC |
PAKADAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL025694
|
|
|
|
|
7
| DIPAK k.kanhar(Son) OR-08-025-004-025/6713 | ST |
PAKADAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL025694
| Credited |
09/07/2021
|
|
|
8
| SANTI OR-08-025-004-025/6716 | ST |
PAKADAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL025694
|
|
|
|
|
9
| MINATI OR-08-025-004-025/6710 | SC |
PAKADAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BILLABADI | 0 | BILLABADI |
2408025004WL025694
|
|
|
|
|
10
| MURALI KAHNAR OR-08-025-004-025/6716 | ST |
PAKADAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BILLABADI | 762024 | BILLABADI |
2408025004WL025694
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |