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
| PAN BEHARA OR-04-059-011-005/933 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2404059011WL027371
| Credited |
13/06/2019
|
|
|
2
| SABITA BEHERA(Daughter) OR-04-059-011-005/886 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL027371
| Credited |
14/06/2019
|
|
|
3
| LAXMIMANI BEHERA OR-04-059-011-005/906 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL027371
| Credited |
13/06/2019
|
|
|
4
| BIJAYA LAXMI DAS OR-04-059-011-005/916 | OTHER |
CHATURSILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL027371
|
|
|
|
|
5
| DUSHMANTA BEHERA OR-04-059-011-005/917 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL027371
| Credited |
14/06/2019
|
|
|
6
| LUTA BEHERA OR-04-059-011-005/917 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SANKHUNTA | 5451101 |
2404059011WL027371
| Credited |
13/06/2019
|
|
|
7
| DILLIP BEHARA OR-04-059-011-005/933 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID000545 |
2404059011WL027371
| Credited |
13/06/2019
|
|
|
8
| BISWAJIT DAS(Self) OR-04-059-011-005/916 | OTHER |
CHATURSILA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL027371
|
|
|
|
|
9
| PRADIP BEHARA OR-04-059-011-005/933 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL027371
| Credited |
14/06/2019
|
|
|
10
| JAYANTI DAS(Wife) OR-04-059-011-005/916 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL027371
| Credited |
14/06/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |