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
| SUBASINI NAIK OR-12-007-006-006/6361 | SC |
DHEPAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL166882
| Credited |
24/11/2021
|
|
|
2
| KUNA BISOYI OR-12-007-006-006/6303 | OTHER |
DHEPAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHIKITI PENTHO | 10912 |
2412007WL166882
|
|
|
|
|
3
| DASARATHI NAIK OR-12-007-006-006/6345 | SC |
DHEPAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHIKITI PENTHO | 10912 |
2412007WL166882
|
|
|
|
|
4
| SANDIPA BEHERA(Son) OR-12-007-006-002/8322 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL166882
| Credited |
24/11/2021
|
|
|
5
| DHUBUNI PRADHAN OR-12-007-006-002/23940 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL166882
| Credited |
25/11/2021
|
|
|
6
| SAGAR BEHERA(Son) OR-12-007-006-002/8281 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL166882
| Credited |
24/11/2021
|
|
|
7
| MANABODH BEHERA(Husband) OR-12-007-006-002/23992 | OTHER |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL166882
| Credited |
25/11/2021
|
|
|
8
| BIPRA BEHERA OR-12-007-006-002/8322 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL166882
| Credited |
24/11/2021
|
|
|
9
| TAPEI GOUDA(Wife) OR-12-007-006-006/6349 | OTHER |
DHEPAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHIKITI | SBIN0010912 |
2412007WL166882
| Credited |
25/11/2021
|
|
|
10
| KALIA BEHERA(Son) OR-12-007-006-002/24017 | SC |
BADAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | CHIKITI | UBIN0800881 |
2412007WL166882
| Credited |
24/11/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |