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
| AMAR PANDEY(Self) OR-01-001-014-008/56053 | SC |
SASON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL067751
| Credited |
29/04/2021
|
|
|
2
| BINANDA BHUE(Self) OR-01-001-014-005/55886 | ST |
RANIKHINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL067751
| Credited |
29/04/2021
|
|
|
3
| SURAJ RANBIDA(Self) OR-01-001-014-008/56049 | SC |
SASON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL067751
| Credited |
29/04/2021
|
|
|
4
| SURYAKANTI BHUE(Self) OR-01-001-014-005/9608 | ST |
RANIKHINDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL067751
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |