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
| Ananta Narayan Tripathy(Self) OR-20-001-017-004/51877 | OTHER |
Nelia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL0009159
|
|
|
|
|
2
| Suchitra Das(Wife) OR-20-001-017-004/51877 | OTHER |
Nelia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL0009159
| Credited |
11/06/2022
|
|
|
3
| Manoj Kumar Basantia(Self) OR-20-001-017-004/51870 | OTHER |
Nelia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL0009159
|
|
|
|
|
4
| Rasmita Basantia(Wife) OR-20-001-017-004/51870 | OTHER |
Nelia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL0009159
| Credited |
11/06/2022
|
|
|
5
| UMESH BEHERA(Self) OR-20-001-017-004/51891 | OTHER |
Nelia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL0009159
|
|
|
|
|
6
| khulana behera(Wife) OR-20-001-017-004/51891 | OTHER |
Nelia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | CHHATIA | CNRB0006047 |
2420001WL0009159
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |