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
| Ganesh Naik OR-21-002-002-004/1353 | SC |
Debhuin
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | JARADA | IOBA0ROGB01 |
2421002WL0005104
| Credited |
27/05/2022
|
|
|
2
| LAXMIDHAR NAIK OR-21-002-002-003/280257 | SC |
Boinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KANIHA | UCBA0000909 |
2421002WL0005104
| Credited |
26/05/2022
|
|
|
3
| SUKANTI NAIK OR-21-002-002-003/280257 | SC |
Boinda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KANIHA | UCBA0000909 |
2421002WL0005104
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |