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
| Arjuna Das(Self) OR-05-010-008-016/3330091 | SC |
MACHHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
2
| BASANTI OR-05-010-008-018/2126 | SC |
JANIAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
3
| PARBATI OR-05-010-008-018/2127 | OTHER |
JANIAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
4
| Saraswati Das(Self) OR-05-010-008-016/330040 | SC |
MACHHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
5
| Purnima Malik(Wife) OR-05-010-008-016/330071 | SC |
MACHHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
6
| Sunita Das(Wife) OR-05-010-008-016/3330091 | SC |
MACHHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
7
| Kailashchandra Das(Self) OR-05-010-008-016/3330092 | OTHER |
MACHHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUM HOSPITAL | BKID0005598 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
8
| Laxmi Das(Wife) OR-05-010-008-016/3330092 | OTHER |
MACHHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUM HOSPITAL | BKID0005598 |
2405010WL0001162
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |