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
| SIBA MALIKA OR-22-010-012-002/8111 | ST |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL004318
| Credited |
20/05/2021
|
|
|
2
| KPAPLA BEHERA OR-22-010-012-002/8121 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL004318
| Credited |
07/06/2021
|
|
|
3
| HINA BEHERA OR-22-010-012-002/8121 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL004318
| Credited |
07/06/2021
|
|
|
4
| VRAMARA BEHERA OR-22-010-012-002/8125 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL004318
| Credited |
07/06/2021
|
|
|
5
| APINA BEHERA OR-22-010-012-002/8125 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL004318
| Credited |
07/06/2021
|
|
|
6
| MANIYA BEHERA OR-22-010-012-002/8127 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | BHAPUR | IOBA0001173 |
2422010012WL004318
| Credited |
07/06/2021
|
|
|
7
| SANTOSH KUMAR BEHERA OR-22-010-012-002/8112 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | NIMAPARA | CNRB0003454 |
2422010012WL004318
| Credited |
05/06/2021
|
|
|
8
| SANTILATA BEHERA(Wife) OR-22-010-012-002/8112 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | NIMAPARA | CNRB0003454 |
2422010012WL004318
| Credited |
05/06/2021
|
|
|
9
| UTAMA SAHU OR-22-010-012-002/8116 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL004318
| Credited |
05/06/2021
|
|
|
10
| DAMODARA SAHU OR-22-010-012-002/8116 | OTHER |
KADAPITHAPATANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SAGARGAON | SBIN0017542 |
2422010012WL004318
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |