S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| NIRUPAMA BEHERA(Self) OR-05-010-010-016/363156 | OTHER |
KANTABANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL044297
| Credited |
01/01/2024
|
|
|
2
| REBATI PATRA(Wife) OR-05-010-010-016/363100 | OTHER |
KANTABANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UCO BANK | OUPADA | UCBA0001008 |
2405010WL044297
| Credited |
01/01/2024
|
|
|
3
| SATYABHAMA GIRI(Self) OR-05-010-010-016/363155 | OTHER |
KANTABANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | FATEPUR | SBIN0006418 |
2405010WL044297
| Credited |
01/01/2024
|
|
|
4
| RAMAKANTA BEHERA(Husband) OR-05-010-010-016/32852 | OTHER |
KANTABANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| ODISHA GRAMYA BANK | Oupada | IOBA0ROGB01 |
2405010WL044297
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |