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
| KRUSHNA CHANDRA BEHERA(Husband) OR-12-006-004-006/34915 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| BANK OF BARODA | CHHATRAPUR, ORISSA | BARB0CHHATR |
2412006WL033671
| Credited |
24/05/2021
|
|
|
2
| JAYANTI PARIDA(Self) OR-12-006-004-006/34916 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL033671
| Credited |
14/06/2021
|
|
|
3
| JHILI BEHERA(Self) OR-12-006-004-006/34908 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL033671
| Credited |
24/05/2021
|
|
|
4
| TUNI MUDULI(Self) OR-12-006-004-006/34910 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL033671
| Credited |
14/06/2021
|
|
|
5
| DAMBRUDHAR MUDULI(Husband) OR-12-006-004-006/34910 | OTHER |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL033671
| Credited |
14/06/2021
|
|
|
6
| MAMATA BEHERA(Self) OR-12-006-004-006/34914 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL033671
| Credited |
24/05/2021
|
|
|
7
| SILI BEHERA(Self) OR-12-006-004-006/34915 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL033671
| Credited |
24/05/2021
|
|
|
8
| GITA BEHERA(Self) OR-12-006-004-006/34906 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL033671
| Credited |
24/05/2021
|
|
|
9
| KABITA BEHERA(Self) OR-12-006-004-006/34907 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL033671
| Credited |
24/05/2021
|
|
|
10
| KABITA BEHERA(Self) OR-12-006-004-006/34911 | SC |
RUKUNIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL033671
| Credited |
24/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |