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
| Siladita Pradhan OR-15-005-008-003/21373 | OTHER |
Dhulunda
|
N
|
N
|
N
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005WL017185
| Credited |
03/05/2023
|
|
|
2
| Jaya Kumar Besan(Self) OR-15-005-002-002/249113 | SC |
Badimal
|
N
|
N
|
N
|
P
|
N
|
N
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005WL017185
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 2 | 0 | 0 | 2 | | | | | | | | | | | | | | |