S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| NIRANJAN SWAI(Self) OR-12-018-010-002/3734 | OTHER |
CHINGUDIGHAI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412018WL0224366
|
|
|
|
|
2
| RENU BEHERA(Wife) OR-12-018-010-002/3813 | SC |
CHINGUDIGHAI
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0224366
|
|
|
|
|
3
| ABHIMANYU(Self) OR-12-018-022-002/33173 | OTHER |
KHATADI
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018WL0224366
| Credited |
15/03/2022
|
|
|
4
| ADHIKARI BEHERA OR-12-018-010-002/3762 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0224366
| Credited |
15/03/2022
|
|
|
5
| BINAYAK MAHARANA(Son) OR-12-018-010-002/3996 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | KODALA | SBIN0001336 |
2412018WL0224366
| Credited |
15/03/2022
|
|
|
6
| BABI BISHOYI(Self) OR-12-018-022-002/33063 | OTHER |
KHATADI
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0224366
| Credited |
15/03/2022
|
|
|
7
| KAMALA BEHERA OR-12-018-010-002/3762 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0224366
| Credited |
15/03/2022
|
|
|
8
| DHANI BEHERA OR-12-018-010-002/3918 | SC |
CHINGUDIGHAI
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0224366
| Credited |
15/03/2022
|
|
|
9
| AMULYA NAHAK OR-12-018-010-002/4224 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0224366
| Credited |
15/03/2022
|
|
|
10
| RAINDU CHARCHI OR-12-018-010-002/3712 | OTHER |
CHINGUDIGHAI
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0224366
| Credited |
15/03/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |