S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| RANJIT MOHAPATRA OR-04-059-011-005/955 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL080895
| Credited |
09/11/2023
|
|
|
2
| AJIT MOHAPATRA OR-04-059-011-005/955 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL080895
| Credited |
09/11/2023
|
|
|
3
| ISITA MOHAPATRA(Daughter-in-Law) OR-04-059-011-005/955 | OTHER |
CHATURSILA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL080895
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |