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
| Abhimanyu behera(Self) OR-05-001-008-010/47660 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | BALASORE | IOBA0ROGB01 |
2405001WL0043295
|
|
|
|
|
2
| Sanjulata behera(Wife) OR-05-001-008-010/47660 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL0017298
| Credited |
02/09/2022
|
|
|
3
| Jaladhara behera(Self) OR-05-001-008-010/47574 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Rupsa | PUNB0077120 |
2405001WL0017298
| Credited |
02/09/2022
|
|
|
4
| Amulya behera(Self) OR-05-001-008-010/47638 | OTHER |
ANKO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BASTA | SBIN0013583 |
2405001WL0017298
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |