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
| AJAYA BEHERA(Self) OR-17-005-020-012/5369004 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
01/12/2020
|
|
|
2
| PRAMODINI BEHERA(Wife) OR-17-005-020-012/5369004 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
01/12/2020
|
|
|
3
| PRASANTA BEHERA(Self) OR-17-005-020-012/5369005 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
01/12/2020
|
|
|
4
| LAXMIPRIYA BEHERA(Wife) OR-17-005-020-012/5369005 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
01/12/2020
|
|
|
5
| BASANTI BEHERA(Self) OR-17-005-020-012/5369007 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
01/12/2020
|
|
|
6
| DHANESWAR BEHERA(Husband) OR-17-005-020-012/5369007 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
01/12/2020
|
|
|
7
| ANUPAMA BEHERA(Self) OR-17-005-020-012/5369008 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
02/12/2020
|
|
|
8
| SANATAN BEHERA(Husband) OR-17-005-020-012/5369008 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
02/12/2020
|
|
|
9
| TAPASINI BEHERA(Self) OR-17-005-020-012/5369006 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL074892
| Credited |
01/12/2020
|
|
|
10
| BASANTA BEHERA(Husband) OR-17-005-020-012/5369006 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL074892
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |