S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SABITRI SAHOO(Self) OR-18-002-014-007/35306 | OTHER |
NUAGAON
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KENDRAPARA | SBIN0000112 |
2418002WL0013931
|
|
|
|
|
2
| RAMESH BEURA(Self) OR-18-002-014-007/35308 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | BOB, K | 565 |
2418002WL0013931
| Credited |
08/10/2022
|
|
|
3
| SARASWATI BEHERA(Self) OR-18-002-014-007/35328 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | BOB, K | 565 |
2418002WL0013931
| Credited |
08/10/2022
|
|
|
4
| BHARAT CH. BEHERA(Self) OR-18-002-014-007/35332 | SC |
NUAGAON
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | KENDRAPARA, ORISSA | BARB0KENDRA |
2418002WL0013931
| Credited |
08/10/2022
|
|
|
5
| BAISHNAB BEHERA OR-18-002-014-007/35608 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | BOB, K | 565 |
2418002WL0013931
| Credited |
08/10/2022
|
|
|
6
| BHASKAR SWAIN(Self) OR-18-002-014-007/35625 | OTHER |
NUAGAON
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | BOB, K | 565 |
2418002WL0013931
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |