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
| AMULYA(Self) OR-12-016-023-032/29927 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Turubudi[P],Ganjam | SBIN0RRUKGB |
2412016WL0199457
| Credited |
25/02/2022
|
|
|
2
| SIMANCHAL(Self) OR-12-016-023-032/29984 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0199457
| Credited |
25/02/2022
|
|
|
3
| SAILABALA(Self) OR-12-016-023-032/29983 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0199457
| Credited |
25/02/2022
|
|
|
4
| SRIKANTYA SAHU(Self) OR-12-016-023-032/29982 | OTHER |
TURUBUDI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| CANARA BANK | BIJIPUR BERHAMPUR | CNRB0006109 |
2412016WL0199457
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |