S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sunamani Sabar OR-24-006-001-003/9339 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2424006001WL0032383
| Credited |
17/12/2022
|
|
|
2
| Kusamabati Raita(Daughter-in-Law) OR-24-006-001-003/9315 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL0032383
| Credited |
17/12/2022
|
|
|
3
| Ritamani Bhuyan(Wife) OR-24-006-001-003/9276 | ST |
Munisingi
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL0032383
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |