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
| BISHNU BEHERA(Self) OR-20-010-007-004/28260 | ST |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| | | |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
2
| JHILI BEHERA(Wife) OR-20-010-007-004/28260 | ST |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| | | |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
3
| Pahali Behera(Self) OR-20-010-007-004/31704-A | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
4
| Kholana Behera(Wife) OR-20-010-007-004/31704-A | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
5
| Gagan Nayak OR-20-010-007-004/28803-A | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK JAJPUR ROAD | 0592 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
6
| Saraswati Nayak OR-20-010-007-004/28803-A | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK JAJPUR ROAD | 0592 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
7
| SARAT CHANDRA BEHERA(Self) OR-20-010-007-004/32084 | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| INDIAN OVERSEAS BANK | MANGALPUR | IOBA0000874 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
8
| CHANDRAMANI BARIK(Self) OR-20-010-007-001/31842-A | OTHER |
Pimpudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | DUBURI PROJECT | SBIN0008529 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
9
| Jagabandhu Nayak OR-20-010-007-004/29718-A | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | KALARANGIATA | SBIN0006545 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
10
| SULOCHANA BEHERA(Wife) OR-20-010-007-004/32084 | OTHER |
Nuadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 298 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | SUKINDA | SBIN0002128 |
2420010007WL025124
| Credited |
15/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |