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
| Dinaswar Behera OR-16-002-011-002/2655 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL002982
| Credited |
16/06/2023
|
|
|
2
| Fulaban Behera OR-16-002-011-002/2655 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002982
| Credited |
16/06/2023
|
|
|
3
| Gouri Behera OR-16-002-011-002/2747 | SC |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002982
| Credited |
16/06/2023
|
|
|
4
| Ragani Behera OR-16-002-011-002/2662 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002982
| Credited |
16/06/2023
|
|
|
5
| Khageswar Behera OR-16-002-011-002/2747 | SC |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002982
| Credited |
16/06/2023
|
|
|
6
| Polosti Behera OR-16-002-011-002/2691 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002982
| Credited |
16/06/2023
|
|
|
7
| JULI BEHERA(Daughter-in-Law) OR-16-002-011-002/2742 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002982
| Credited |
16/06/2023
|
|
|
8
| Chatyan Gardnayak OR-16-002-011-002/2709 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL002982
| Credited |
16/06/2023
|
|
|
9
| Bodhaye Gardnayak OR-16-002-011-002/2709 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL002982
| Credited |
16/06/2023
|
|
|
10
| Tankadhar Sahu OR-16-002-011-002/2687 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL002982
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |