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
| HARISH BEHERA OR-04-050-008-005/1537 | OTHER |
DUMURIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404050008WL0015927
|
|
|
|
|
2
| GURUBARI BEHERA(Daughter-in-Law) OR-04-050-008-005/1537 | OTHER |
DUMURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0015927
| Credited |
27/05/2022
|
|
|
3
| RUHYA SINGH(Self) OR-04-050-008-005/19048 | ST |
DUMURIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0015927
| Credited |
26/05/2022
|
|
|
4
| DURGAMANI SING(Wife) OR-04-050-008-011/18541 | OTHER |
KARANJEI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0015927
| Credited |
26/05/2022
|
|
|
5
| NARENDRA NAIK(Son) OR-04-050-008-003/1261 | ST |
BHOLBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0015927
| Credited |
26/05/2022
|
|
|
6
| BUDUJ HEMBRAM(Self) OR-04-050-008-013/19851 | ST |
KUAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BISOI | BKID0005456 |
2404050008WL0015927
| Credited |
26/05/2022
|
|
|
7
| DASMAT HEMBRAM(Son) OR-04-050-008-013/19851 | ST |
KUAJHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BIJATALA | BKID0005459 |
2404050008WL0015927
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |