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
| Ananda Behera OR-06-038-032-001/21420 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0013149
| Credited |
27/10/2022
|
|
|
2
| Nabin Behera OR-06-038-032-001/21378 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0013149
| Credited |
27/10/2022
|
|
|
3
| Gobardhan Mallick OR-06-038-032-001/21321 | SC |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0013149
| Credited |
27/10/2022
|
|
|
4
| Bikash Behera(Son) OR-06-038-032-001/21521 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0013149
| Credited |
27/10/2022
|
|
|
5
| Samir Behera(Son) OR-06-038-032-001/21469 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0013149
| Credited |
27/10/2022
|
|
|
6
| Arjuna Behera(Son) OR-06-038-032-001/21370 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0013149
| Credited |
27/10/2022
|
|
|
7
| Tanu Behera(Self) OR-06-038-032-001/21404 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0013149
| Credited |
27/10/2022
|
|
|
8
| ASHANTI BEHERA(Daughter) OR-06-038-032-001/21371 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0013149
| Credited |
27/10/2022
|
|
|
9
| JHUNA BEHERA(Daughter-in-Law) OR-06-038-032-001/21370 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0013149
| Credited |
27/10/2022
|
|
|
10
| Sulochana Behera(Daughter-in-Law) OR-06-038-032-001/21469 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0013149
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |