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
| SUBANSH BEHERA(Self) OR-08-025-001-010/13390 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
2
| SWARNALATA BEHERA(Wife) OR-08-025-001-010/13390 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
3
| Kunti Mallick(Wife) OR-08-025-001-010/13402 | ST |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
4
| SABYASACHI BEHERA(Self) OR-08-025-001-010/13398 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
5
| KABITA SAHU(Wife) OR-08-025-001-010/13400 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
6
| GIRIJANANDINI SAHU(Wife) OR-08-025-001-010/13388 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI BAZAR | SBIN0010925 |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
7
| PRABINA SAHU(Self) OR-08-025-001-010/13400 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
8
| PRAMILA OR-08-025-001-010/2806 | ST |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
9
| BHABINDRA MALIK(Self) OR-08-025-001-010/13402 | ST |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
10
| RABINDRA BEHERA(Self) OR-08-025-001-010/13388 | OTHER |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL0081017
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |