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
| RAISING KOLLAR OR-30-009-003-004/17930 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL0022876
| Credited |
08/10/2022
|
|
|
2
| GOUTAM KUMAR DAS(Self) OR-30-009-003-003/30597 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009003WL0022876
| Credited |
08/10/2022
|
|
|
3
| SILPA PANDEY(Wife) OR-30-009-003-003/30591 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0022876
| Credited |
08/10/2022
|
|
|
4
| GAJAMATI KOLLAR OR-30-009-003-004/17949 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0022876
| Credited |
08/10/2022
|
|
|
5
| HASI BALA(Wife) OR-30-009-003-003/30595 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0022876
| Credited |
08/10/2022
|
|
|
6
| SADHURAM KOLLAR OR-30-009-003-004/17930 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL0022876
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |