S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| BASANTI BEHERA(Daughter-in-Law) OR-06-039-028-004/10791 | OTHER |
Phulapada
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0011715
| Credited |
27/09/2022
|
|
|
2
| JAYANTI BEHERA(Daughter-in-Law) OR-06-039-028-004/10791 | OTHER |
Phulapada
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0011715
| Credited |
27/09/2022
|
|
|
3
| Manju Behera OR-06-039-028-004/10776 | OTHER |
Phulapada
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | Phulapada | 0406 |
2406039028WL0011715
| Credited |
27/09/2022
|
|
|
4
| Prakash Behera OR-06-039-028-004/10791 | OTHER |
Phulapada
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0011715
| Credited |
27/09/2022
|
|
|
5
| Bidyadhar Behera OR-06-039-028-004/10807 | OTHER |
Phulapada
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0011715
| Credited |
27/09/2022
|
|
|
6
| Nishamani Behera OR-06-039-028-004/10807 | OTHER |
Phulapada
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0011715
| Credited |
27/09/2022
|
|
|
7
| Sudarshan Behera OR-06-039-028-004/10807 | OTHER |
Phulapada
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0011715
| Credited |
27/09/2022
|
|
|
8
| Banamali Behera OR-06-039-028-004/10807 | OTHER |
Phulapada
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0011715
| Credited |
27/09/2022
|
|
|
9
| Kanchan Behera(Mother) OR-06-039-028-004/10843 | OTHER |
Phulapada
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0011715
| Credited |
27/09/2022
|
|
|
10
| Krutatha Behera(Brother) OR-06-039-028-004/10843 | OTHER |
Phulapada
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039028WL0011715
| Credited |
27/09/2022
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |