S.No | Name/RegNo | Caste | Village | 1 | 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
| SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 | OTHER |
KHALIGUDA
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0049607
| Credited |
24/02/2022
|
|
|
2
| RATNAMANI HIAL(Wife) OR-30-007-017-004/18360 | OTHER |
KHALIGUDA
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007017WL0049607
| Credited |
24/02/2022
|
|
|
3
| UDHAVA PUJARI(Self) OR-30-007-017-004/18331 | ST |
KHALIGUDA
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007017WL0049607
| Credited |
24/02/2022
|
|
|
4
| TULASA BHATRA OR-30-007-017-004/18315 | ST |
KHALIGUDA
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | PAPADAHANDI | ANDB0001940 |
2430007017WL0049607
|
|
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |