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
| SARASWATI OR-18-005-020-004/277682 | OTHER |
Dalikaenda
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL0025214
| Credited |
21/12/2021
|
|
|
2
| NIKITA OR-18-005-020-004/277623 | OTHER |
Dalikaenda
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0025214
| Credited |
21/12/2021
|
|
|
3
| Prafula Behera(Self) OR-18-005-020-004/278007 | OTHER |
Dalikaenda
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0025214
| Credited |
21/12/2021
|
|
|
4
| SIKHA(Wife) OR-18-005-020-004/277682 | OTHER |
Dalikaenda
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| BANK OF INDIA | RAJKANIKA | BKID0005575 |
2418005WL0025214
| Credited |
21/12/2021
|
|
|
| Daily Attendence | 0 | 0 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |