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
| ISWARCHANDRA BEHERA(Self) OR-04-059-011-002/18592 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL352773
| Credited |
18/03/2020
|
|
|
2
| DRAPAUDI BEBARTA OR-04-059-011-002/2787 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL352773
| Credited |
18/03/2020
|
|
|
3
| RAMACHANDRA MOHAKUD(Self) OR-04-059-011-002/2998 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL352773
| Credited |
18/03/2020
|
|
|
4
| KAMALA MOHAKUD(Son) OR-04-059-011-002/2998 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL352773
| Credited |
18/03/2020
|
|
|
5
| URMILA BEHERA OR-04-059-011-002/2977 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL352773
| Credited |
18/03/2020
|
|
|
6
| SANTOSH BEHERA OR-04-059-011-002/2977 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL352773
| Credited |
18/03/2020
|
|
|
7
| MANDAKINI MOHAKUD(Wife) OR-04-059-011-002/2951 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL352773
| Credited |
18/03/2020
|
|
|
8
| KAJAL MAHAKUD(Daughter) OR-04-059-011-002/2951 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL352773
| Credited |
18/03/2020
|
|
|
9
| ANUPAMA SOREN(Daughter) OR-04-059-011-007/18356 | ST |
SAHADAGODI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL352773
| Credited |
18/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |