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
| Sahadev Jena(Husband) OR-05-009-013-001/17782 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL032660
| Credited |
09/11/2021
|
|
|
2
| Saroj Kumar Mohanty(Self) OR-05-009-013-001/17701 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL032660
| Credited |
09/11/2021
|
|
|
3
| Purnaa Chandra Behera(Father) OR-05-009-013-001/17732 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL032660
| Credited |
09/11/2021
|
|
|
4
| Mataji Behera(Mother) OR-05-009-013-001/17732 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL032660
| Credited |
09/11/2021
|
|
|
5
| Hemalata Jena(Self) OR-05-009-013-001/17782 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL032660
| Credited |
09/11/2021
|
|
|
6
| SUSANTA BEHERA(Brother) OR-05-009-013-001/17732 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL032660
| Credited |
09/11/2021
|
|
|
7
| Malati Beheraa(Wife) OR-05-009-013-001/17759 | SC |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL032660
| Credited |
01/10/2021
|
|
|
8
| CHHABILATA(Wife) OR-05-009-013-001/17804 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL032660
| Credited |
10/11/2021
|
|
|
9
| PRAHALADA SAHOO(Husband) OR-05-009-013-001/17804 | OTHER |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL032660
| Credited |
10/11/2021
|
|
|
10
| SURENDRA OR-05-009-013-001/17759 | SC |
ABJUNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | PURUSOTTAMPUR | IOBA0ROGB01 |
2405009WL032660
| Credited |
01/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |