S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| VAGABAT OR-05-010-007-018/775 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405010WL0030359
| Credited |
17/12/2022
|
|
|
2
| CHAKDHARA MAHAPATAR(Self) OR-05-010-007-018/802 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0030359
| Credited |
17/12/2022
|
|
|
3
| KASINATH BEHERA(Self) OR-05-010-007-018/32798275 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0030359
| Credited |
17/12/2022
|
|
|
4
| GITA BEHERA(Wife) OR-05-010-007-018/775 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0030359
| Credited |
17/12/2022
|
|
|
5
| Mina rani behera(Wife) OR-05-010-007-018/32798311 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0030359
| Credited |
17/12/2022
|
|
|
6
| BHOLANATH MAHALA OR-05-010-007-019/1183 | OTHER |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0030359
| Credited |
17/12/2022
|
|
|
7
| RAMACHANDRA JENA OR-05-010-007-019/1163 | SC |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0030359
| Credited |
17/12/2022
|
|
|
8
| URMILA OR-05-010-007-019/1183 | OTHER |
AGNIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0030359
| Credited |
17/12/2022
|
|
|
9
| Gajendra Behera(Self) OR-05-010-007-018/32798311 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0030359
| Credited |
17/12/2022
|
|
|
10
| SIMALATA BEHERA(Wife) OR-05-010-007-018/32798275 | OTHER |
AMARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010WL0030359
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |