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
| Chanchala Panthai OR-16-002-016-006/5393 | ST |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL007170
| Credited |
09/11/2021
|
|
|
2
| Goutam Sahu OR-16-002-016-006/5401 | OTHER |
KAUNSIBAHAL
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002016WL007170
| Credited |
09/11/2021
|
|
|
3
| Mitu Panthai OR-16-002-016-006/5393 | ST |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | BALLAM,DEOGARH | SBIN0RRUKGB |
2416002016WL007170
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |