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
| SANTI BEHERA(Wife) OR-12-010-011-004/23042 | SC |
GOURANGAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | RAMBHA | UBIN0804797 |
2412010WL005741
| Credited |
01/05/2019
|
|
|
2
| SURATH BEHERA(Self) OR-12-010-011-004/23156 | SC |
GOURANGAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ANDHRA BANK | Rambha | 479 |
2412010WL005741
| Credited |
01/05/2019
|
|
|
3
| BISIKESAN BEHERA(Self) OR-12-010-011-004/23050 | SC |
GOURANGAPATNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | RAMBHA | UBIN0804797 |
2412010WL005741
|
|
|
|
|
4
| PRAMILA BEHERA(Wife) OR-12-010-011-004/23050 | SC |
GOURANGAPATNA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Rambha | PUNB0059120 |
2412010WL005741
| Credited |
01/05/2019
|
|
|
5
| BHAGYABATI BEHERA(Wife) OR-12-010-011-004/23043 | SC |
GOURANGAPATNA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | RAHAMA | PUNB0675100 |
2412010WL005741
| Credited |
01/05/2019
|
|
|
6
| KUNI BEHERA(Wife) OR-12-010-011-004/23036 | SC |
GOURANGAPATNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNITED BANK OF INDIA | Rambha | 458 |
2412010WL005741
|
|
|
|
|
7
| CHINA BEHERA(Wife) OR-12-010-011-004/23156 | SC |
GOURANGAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNITED BANK OF INDIA | Rambha | 458 |
2412010WL005741
| Credited |
01/05/2019
|
|
|
8
| DHANURJAYA BEHERA(Self) OR-12-010-011-004/23047 | SC |
GOURANGAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | RAMBHA | SBIN0012111 |
2412010WL005741
| Credited |
01/05/2019
|
|
|
9
| DHANI(Wife) OR-12-010-011-004/23031 | SC |
GOURANGAPATNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMBHA | SBIN001211 |
2412010WL005741
|
|
|
|
|
10
| PABITRA BEHERA(Self) OR-12-010-011-004/23159 | SC |
GOURANGAPATNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010WL005741
| Credited |
01/05/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |