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
| ANADI ROUT OR-05-010-022-005/3343 | OTHER |
ANDEILO
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UCO BANK | KHAIRA | UCBA0000779 |
2405010037WL0025384
| Credited |
11/11/2022
|
|
|
2
| AJYA SAHANI OR-05-010-022-005/3375 | OTHER |
ANDEILO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | KHAIRA | UCBA0000779 |
2405010037WL0025384
|
|
|
|
|
3
| BALARAM SAHANI OR-05-010-022-005/3351 | OTHER |
ANDEILO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405010037WL0025384
|
|
|
|
|
4
| LAKHAMAN JENA OR-05-010-022-005/3358 | OTHER |
ANDEILO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405010037WL0025384
|
|
|
|
|
5
| DEBENDRA JENA OR-05-010-022-005/3347 | OTHER |
ANDEILO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010037WL0025384
|
|
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |