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
| GANGADHARA GIRI(Self) OR-04-050-008-003/20580 | OTHER |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050008WL090702
| Credited |
09/11/2021
|
|
|
2
| SK ROUSAN ALLI(Self) OR-04-050-008-017/967-A | OTHER |
LUHAKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050008WL090702
|
|
|
|
|
3
| SULTANA BIBI(Wife) OR-04-050-008-017/967-A | OTHER |
LUHAKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL090702
|
|
|
|
|
4
| PUJA KUNDA(Daughter-in-Law) OR-04-050-008-017/973 | OTHER |
LUHAKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL090702
|
|
|
|
|
5
| JAGANNATH BEHERA(Self) OR-04-050-008-018/1028-A | OTHER |
MADHUPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL090702
|
|
|
|
|
6
| MURALIDHAR SINGH OR-04-050-008-012/709 | ST |
KASIPENTH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL090702
|
|
|
|
|
7
| PANA SINGH OR-04-050-008-012/709 | ST |
KASIPENTH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL090702
|
|
|
|
|
8
| BABITA BEHERA(Daughter-in-Law) OR-04-050-008-017/954 | OTHER |
LUHAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL090702
| Credited |
09/11/2021
|
|
|
9
| SIBA NAIK(Self) OR-04-050-008-003/20855-B | ST |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL090702
| Credited |
10/11/2021
|
|
|
10
| PRATAP CHANDRA BEHERA(Self) OR-04-050-008-005/1519-D | OTHER |
DUMURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | BIJATALA | BKID0005459 |
2404050008WL090702
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |