S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANJIB KUMAR DAS(Self) OR-17-005-012-003/54321 | OTHER |
OLANGA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | KAYAN | ALLA0213218 |
2417005038WL0047851
|
|
|
|
|
2
| NIRANJAN NAYAK(Self) OR-17-005-012-003/54333 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005038WL0047851
| Credited |
23/02/2022
|
|
|
3
| PADMABATI NAYAK(Self) OR-17-005-012-003/54313 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005038WL0047851
| Credited |
23/02/2022
|
|
|
4
| PRAMOD NAYAK(Self) OR-17-005-012-003/54324 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005038WL0047851
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |