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
| K BEHERA OR-19-008-008-001/10250 | SC |
Kundupurrambhil
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2419008WL007488
| Credited |
18/07/2020
|
|
|
2
| BHAGIRATHI BEHERA(Son) OR-19-008-008-001/10250 | SC |
Kundupurrambhil
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2419008WL007488
| Credited |
18/07/2020
|
|
|
3
| BABITA BEHERA(Daughter-in-Law) OR-19-008-008-001/10250 | SC |
Kundupurrambhil
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| | | |
2419008WL007488
| Credited |
18/07/2020
|
|
|
4
| P. PATRA OR-19-008-008-001/10255 | OTHER |
Kundupurrambhil
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL007488
| Credited |
18/07/2020
|
|
|
5
| D BEHERA OR-19-008-008-001/10250 | SC |
Kundupurrambhil
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | BORIKINA | UCBA000117 |
2419008WL007488
| Credited |
20/07/2020
|
|
|
6
| B OJHA OR-19-008-008-001/10283 | OTHER |
Kundupurrambhil
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007488
| Credited |
20/07/2020
|
|
|
7
| S OJHA OR-19-008-008-001/10283 | OTHER |
Kundupurrambhil
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007488
| Credited |
20/07/2020
|
|
|
8
| A OJHA OR-19-008-008-001/10283 | OTHER |
Kundupurrambhil
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007488
| Credited |
20/07/2020
|
|
|
9
| G OJHA OR-19-008-008-001/10283 | OTHER |
Kundupurrambhil
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | BORIKINA | UCBA0001173 |
2419008WL007488
| Credited |
20/07/2020
|
|
|
10
| S PATRA OR-19-008-008-001/10255 | OTHER |
Kundupurrambhil
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL007488
| Credited |
18/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |