S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Kanchanbala Panda(Wife) OR-20-001-017-001/51948 | OTHER |
Chhatia
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | CHANDIKHOL | SBIN0004398 |
2420001WL0023370
| Credited |
17/09/2022
|
|
|
2
| Ajay Kumar panda(Self) OR-20-001-017-001/51948 | OTHER |
Chhatia
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL0023370
| Credited |
17/09/2022
|
|
|
3
| Mataji Nayak(Wife) OR-20-001-017-001/52018 | OTHER |
Chhatia
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL0023370
| Credited |
17/09/2022
|
|
|
4
| AKSHYA KUMAR DAS(Self) OR-20-001-017-001/51669 | OTHER |
Chhatia
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| CANARA BANK | CHHATIA | CNRB0006047 |
2420001WL0023370
| Credited |
17/09/2022
|
|
|
5
| KUNTILATA DAS(Wife) OR-20-001-017-001/51669 | OTHER |
Chhatia
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| CANARA BANK | CHHATIA | CNRB0006047 |
2420001WL0023370
| Credited |
17/09/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | | | | | | | | | | | | | | |