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
| MANARAMA OR-17-003-004-001/10755 | OTHER |
PATULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2417003WL032796
| Credited |
09/11/2021
|
|
|
2
| MANOJ KUMAR ROUT(Son) OR-17-003-004-001/10755 | OTHER |
PATULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2417003WL032796
| Credited |
09/11/2021
|
|
|
3
| KANAKLATA ROUT(Daughter) OR-17-003-004-001/10755 | OTHER |
PATULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| | | |
2417003WL032796
| Credited |
09/11/2021
|
|
|
4
| MADANMAHAN ROUT OR-17-003-004-001/10755 | OTHER |
PATULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KALINGA GRAMYA BANK | BARIKPUR BRANCH,BALASORE | UCBA0RRBKGB |
2417003WL032796
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |