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
| SUNIL KUMAR SAHOO(Self) OR-21-002-008-011/3070385 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ANGUL | SBIN0000007 |
2421002WL061153
| Credited |
01/01/2024
|
|
|
2
| SHRABAN BEHERA(Son) OR-21-002-008-011/3070427 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL061153
| Credited |
01/01/2024
|
|
|
3
| KHULANA BEHERA(Wife) OR-21-002-008-011/3070395 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL061153
| Credited |
01/01/2024
|
|
|
4
| Mohan Chandra Behera(Self) OR-21-002-008-011/3070425 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BHUSAN STEEL PLANT,NARENDRAPUR | SBIN0010126 |
2421002WL061153
| Credited |
01/01/2024
|
|
|
5
| SIMANTINI PRUSTY(Wife) OR-21-002-008-011/3070385 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | TALCHER | SBIN0000192 |
2421002WL061153
| Credited |
01/01/2024
|
|
|
6
| ANIL KUMAR BEHERA(Self) OR-21-002-008-011/3070429 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL061153
| Credited |
01/01/2024
|
|
|
7
| BABULA BEHERA(Self) OR-21-002-008-011/3070430 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL061153
| Credited |
01/01/2024
|
|
|
8
| TUNI BEHERA(Wife) OR-21-002-008-011/3070425 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL061153
| Credited |
01/01/2024
|
|
|
9
| Mamina Behera(Wife) OR-21-002-008-011/280108 | OTHER |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL061153
| Credited |
01/01/2024
|
|
|
10
| KANTIA BEHERA(Self) OR-21-002-008-011/3070428 | SC |
Saradhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMAL BARRAGE | SBIN0007340 |
2421002WL061153
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |