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
| BHABAGRAHI BEHERA(Self) OR-17-005-020-012/5369010 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
01/12/2020
|
|
|
2
| GAYATRI PANDAB(Wife) OR-17-005-020-012/5369010 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
01/12/2020
|
|
|
3
| SAMSUNDAR BEHERA(Self) OR-17-005-020-012/5369011 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
01/12/2020
|
|
|
4
| GEDI BEHERA(Mother) OR-17-005-020-012/5369011 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
01/12/2020
|
|
|
5
| SATYABHAMA BARIK(Self) OR-17-005-020-012/5369012 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
02/12/2020
|
|
|
6
| CHINTAMANI BARIK(Husband) OR-17-005-020-012/5369012 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
02/12/2020
|
|
|
7
| SABITA DAS(Self) OR-17-005-020-012/5369013 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
01/12/2020
|
|
|
8
| JITENDRA DAS(Husband) OR-17-005-020-012/5369013 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2417005WL074892
| Credited |
01/12/2020
|
|
|
9
| MUKTIKANTA BEHERA(Self) OR-17-005-020-012/5369014 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL074892
| Credited |
01/12/2020
|
|
|
10
| SUSRISANGITA BEHERA(Daughter) OR-17-005-020-012/5369014 | OTHER |
ANKAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UCO BANK | GHANTISWAR | UCBA0001156 |
2417005WL074892
| Credited |
01/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |