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
| ASISH NAIK(Son) OR-10-004-003-015/9053 | OTHER |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004WL0123575
| Credited |
27/08/2022
|
|
|
2
| MADHABA SA OR-10-004-003-015/9046 | OTHER |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0123575
| Credited |
27/08/2022
|
|
|
3
| HRUSIKESH BHOI(Son) OR-10-004-003-015/9037 | OTHER |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0123575
| Credited |
27/08/2022
|
|
|
4
| GOBARDHAN SAHU(Self) OR-10-004-003-015/30500 | OTHER |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0123575
| Credited |
27/08/2022
|
|
|
5
| SANJU SAHU(Wife) OR-10-004-003-015/30500 | OTHER |
GUNANGBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0123575
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |