S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Manoram(Wife) OR-18-005-019-003/28009 | OTHER |
BALARAMPUR
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2418005WL014838
|
|
|
|
|
2
| Sasmita(Wife) OR-18-005-019-003/280028 | OTHER |
BALARAMPUR
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL014838
| Credited |
10/11/2021
|
|
|
3
| Krushna(Father) OR-18-005-019-003/28009 | OTHER |
BALARAMPUR
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | OLAVAR | IOBA0ROGB01 |
2418005WL014838
| Credited |
10/11/2021
|
|
|
4
| Sanjay(Self) OR-18-005-019-003/28009 | OTHER |
BALARAMPUR
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | RAJKANIKA | BKID0005575 |
2418005WL014838
| Credited |
10/11/2021
|
|
|
5
| Kailas(Self) OR-18-005-019-003/280028 | OTHER |
BALARAMPUR
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| CANARA BANK | BALARAMPUR | CNRB0006293 |
2418005WL014838
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | | | | | | | | | | | | | | |