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
| Radhashyam Behera(Self) OR-06-038-023-001/25797 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL010264
| Credited |
25/06/2020
|
|
|
2
| Kamali Behera(Wife) OR-06-038-023-001/25797 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL010264
| Credited |
25/06/2020
|
|
|
3
| Ananda Behera OR-06-038-023-001/25834 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL010264
| Credited |
25/06/2020
|
|
|
4
| Shanti Behera OR-06-038-023-001/25834 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL010264
| Credited |
25/06/2020
|
|
|
5
| Sangita Nayak(Daughter-in-Law) OR-06-038-023-001/25764 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL010264
| Credited |
25/06/2020
|
|
|
6
| Ashalata Behera(Daughter-in-Law) OR-06-038-023-001/25764 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL010264
| Credited |
25/06/2020
|
|
|
7
| Prasanna OR-06-038-023-001/25901 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | BARAMBA | UCBA0000387 |
2406038023WL010264
| Credited |
25/06/2020
|
|
|
8
| Ranjan Behera(Son) OR-06-038-023-001/25797 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | NUAPATNA | UTBI0NUAJ34 |
2406038023WL010264
| Credited |
26/06/2020
|
|
|
9
| Pratima Behera(Daughter-in-Law) OR-06-038-023-001/25764 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | NUAPATNA | UTBI0NUAJ34 |
2406038023WL010264
| Credited |
26/06/2020
|
|
|
10
| Minati Behera(Daughter-in-Law) OR-06-038-023-001/25764 | OTHER |
Kankadajodi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNITED BANK OF INDIA | NUAPATNA | UTBI0NUAJ34 |
2406038023WL010264
| Credited |
26/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |