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
| janmi Patra OR-16-002-016-006/5275 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008390
| Credited |
18/11/2021
|
|
|
2
| Soubhagya Patra OR-16-002-016-003/29487 | SC |
GOUDSUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL008390
| Credited |
18/11/2021
|
|
|
3
| Rani Patra OR-16-002-016-003/29487 | SC |
GOUDSUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL008390
| Credited |
18/11/2021
|
|
|
4
| Purna Patra OR-16-002-016-006/5275 | SC |
KAUNSIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL008390
| Credited |
18/11/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |