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
| Narayan Behera(Self) OR-07-015-025-002/38900 | SC |
Illirisinga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2407015025WL142585
|
|
|
|
|
2
| Sasmita Dash(Wife) OR-07-015-025-002/39899 | OTHER |
Illirisinga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2407015025WL142585
|
|
|
|
|
3
| Laxmi Behera(Wife) OR-07-015-025-002/39902 | SC |
Illirisinga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2407015025WL142585
|
|
|
|
|
4
| Subarna Singh(Wife) OR-07-015-025-002/39901 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| ODISHA GRAMYA BANK | Rasol | IOBA0ROGB01 |
2407015025WL142585
| Credited |
03/04/2021
|
|
|
5
| Khirod Behera(Self) OR-07-015-025-007/39895 | OTHER |
Madhapur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RASOL | UCBA0001155 |
2407015025WL142585
|
|
|
|
|
6
| Rinki Behera(Wife) OR-07-015-025-007/39895 | OTHER |
Madhapur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | RASOL | UCBA0001155 |
2407015025WL142585
| Credited |
03/04/2021
|
|
|
7
| Nira Behera(Wife) OR-07-015-025-002/38900 | SC |
Illirisinga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | RASOL | UCBA0001155 |
2407015025WL142585
|
|
|
|
|
8
| Asish Kumar Singh(Self) OR-07-015-025-002/39901 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL142585
| Credited |
03/04/2021
|
|
|
9
| Sukanta Behera(Self) OR-07-015-025-002/39902 | SC |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | SATMILE | PUNB0321600 |
2407015025WL142585
| Credited |
03/04/2021
|
|
|
10
| Tapas Kumar Singh(Self) OR-07-015-025-002/39899 | OTHER |
Illirisinga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHAJURIAKATA | SBIN0004856 |
2407015025WL142585
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |