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
| RATANI OR-12-018-016-004/7383 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | GUDIALI | UBIN0801763 |
2412018WL0226209
| Credited |
19/03/2022
|
|
|
2
| BIJAYA OR-12-018-016-004/7405 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | GUDIALI | UBIN0801763 |
2412018WL0226209
| Credited |
19/03/2022
|
|
|
3
| MANASA OR-12-018-016-004/7461 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | GUDIALI | UBIN0801763 |
2412018WL0226209
| Credited |
19/03/2022
|
|
|
4
| SUBASINI OR-12-018-016-004/7466 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | GUDIALI | UBIN0801763 |
2412018WL0226209
| Credited |
19/03/2022
|
|
|
5
| JOCHANA OR-12-018-016-004/7340 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0226209
| Credited |
19/03/2022
|
|
|
6
| KASTURI OR-12-018-016-004/7474 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL0226209
| Credited |
19/03/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |