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
| Gobinda Parida OR-23-007-004-002/7154 | OTHER |
Kapasia
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2423007WL0002006
|
|
|
|
|
2
| Madhu Mansingh(Self) OR-23-007-004-002/7148 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL0002006
| Credited |
26/05/2022
|
|
|
3
| Sabitri Mansingh(Wife) OR-23-007-004-002/7148 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL0002006
| Credited |
26/05/2022
|
|
|
4
| Gokula Parida OR-23-007-004-002/7154 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | BOLGARH | IOBA0001057 |
2423007WL0002006
| Credited |
26/05/2022
|
|
|
5
| Naresh Subudhi OR-23-007-004-007/7987 | OTHER |
Nayapatna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Rajsunakhala | 8214 |
2423007WL0002006
| Credited |
26/05/2022
|
|
|
6
| Chandrakanti Parida(Daughter-in-Law) OR-23-007-004-002/7154 | OTHER |
Kapasia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RAJASUNAKHALA | BKID0005580 |
2423007WL0002006
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |