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
| NAYAN KUMAR BEHERA(Son) OR-12-001-022-001/30551 | SC |
COLLAGE CHHAKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001022WL0117169
|
|
|
|
|
2
| PRABHAKAR(Self) OR-12-001-022-001/357993 | OTHER |
COLLAGE CHHAKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001022WL0117169
|
|
|
|
|
3
| BASANTI KUMARI JENA(Self) OR-12-001-022-001/30588 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL0117169
| Credited |
11/11/2022
|
|
|
4
| JHUNU(Wife) OR-12-001-022-001/357993 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0117169
| Credited |
11/11/2022
|
|
|
5
| SANTOSH KUMAR(Self) OR-12-001-022-001/30551 | SC |
COLLAGE CHHAKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0117169
|
|
|
|
|
6
| SANGRAMA(Son) OR-12-001-022-001/357993 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0117169
| Credited |
11/11/2022
|
|
|
7
| GITANJALI(Wife) OR-12-001-022-001/30575 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0117169
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |