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
| PUSPANJALI MAHAPATRA(Self) OR-12-017-015-002/34194 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0163098
| Credited |
20/12/2022
|
|
|
2
| RASHMITA KUMARI PRADHAN(Self) OR-12-017-015-002/34259 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0163098
| Credited |
20/12/2022
|
|
|
3
| JAGANATH OR-12-017-015-002/7527 | OTHER |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017WL0163098
|
|
|
|
|
4
| LAXMI OR-12-017-015-002/7698 | OTHER |
KALAMBA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412017WL0163098
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |