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
| UTTAMA(Self) OR-12-016-014-023/933614 | OTHER |
TALAPADA
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL167303
| Credited |
23/11/2021
|
|
|
2
| BISAKHA(Self) OR-12-016-014-023/933615 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL167303
| Credited |
23/11/2021
|
|
|
| Daily Attendence | 2 | 2 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |