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
| SUDAM BEHERA(Self) OR-08-025-006-008/3876-B | SC |
JHADA BALASA KUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL014939
| Credited |
17/06/2021
|
|
|
2
| MANASI BEHERA(Wife) OR-08-025-006-008/3876-B | SC |
JHADA BALASA KUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL014939
| Credited |
18/06/2021
|
|
|
3
| SUKESHI BINDHANI OR-08-025-006-003/4004-A | OTHER |
BAIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025WL014939
| Credited |
14/06/2021
|
|
|
4
| KANHU(Son) OR-08-025-006-003/4004-A | OTHER |
BAIKUMPA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | PHULBANI | CNRB0004133 |
2408025WL014939
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |