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
| Mamata Behera(Wife) OR-06-038-024-002/34627 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL015796
| Credited |
06/08/2019
|
|
|
2
| Kesari Dei OR-06-038-024-002/14402 | SC |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL015796
| Credited |
06/08/2019
|
|
|
3
| SUBASH CHANDRA BEHERA(Self) OR-06-038-024-002/34627 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL015796
| Credited |
06/08/2019
|
|
|
4
| Kantha Behera OR-06-038-024-002/14402 | SC |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL015796
| Credited |
06/08/2019
|
|
|
5
| SUKANTA BEHERA(Husband) OR-06-038-024-002/35155 | OTHER |
Krushnachandrapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038WL015796
|
|
|
|
|
6
| LAXMI BEHERA(Self) OR-06-038-024-002/35155 | OTHER |
Krushnachandrapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038WL015796
| Credited |
06/08/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |