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
| Chandramani nayak(Self) OR-12-016-022-031/933596 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0135688
| Credited |
19/11/2022
|
|
|
2
| Baya sabar(Self) OR-12-016-022-031/933701 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0135688
| Credited |
19/11/2022
|
|
|
3
| RANJITA PRADHAN(Sister) OR-12-016-022-031/933811-A | OTHER |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0135688
| Credited |
19/11/2022
|
|
|
4
| DINABANDHU SABAR(Self) OR-12-016-022-031/933701-A | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0135688
| Credited |
19/11/2022
|
|
|
5
| KAMALA NAYAK(Wife) OR-12-016-022-031/933596 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0135688
| Credited |
19/11/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |