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
| BALRAM KHATI OR-11-014-019-006/8817 | ST |
MULASURO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN OVERSEAS BANK | JEYPORE | IOBA0000287 |
2411014019WL0007958
| Credited |
16/05/2022
|
|
|
2
| SAMBARU TANTI OR-11-014-019-006/8835 | SC |
MULASURO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | JEYPORE-ODISHA | UBIN0919853 |
2411014019WL0007958
| Credited |
16/05/2022
|
|
|
3
| DINABANDHU JANI OR-11-014-019-006/8838 | ST |
MULASURO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JEYPORE | SBIN0000101 |
2411014019WL0007958
| Credited |
16/05/2022
|
|
|
4
| ABHI KHATI OR-11-014-019-006/8817 | ST |
MULASURO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | JEYPORE | BKID0005441 |
2411014019WL0007958
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |