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
| SWARNALATA DAS OR-21-005-003-007/19556 | OTHER |
PALASABARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL032116
| Credited |
09/11/2021
|
|
|
2
| MADHUSUDAN DAS OR-21-005-003-007/19556 | OTHER |
PALASABARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL032116
| Credited |
09/11/2021
|
|
|
3
| TUKUNA MAJHI(Son) OR-21-005-003-007/36636 | ST |
PALASABARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005003WL032116
| Credited |
21/10/2021
|
|
|
4
| MAHARANI MAJHI OR-21-005-003-007/36636 | ST |
PALASABARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL032116
| Credited |
21/10/2021
|
|
|
5
| RAKESH KUMAR DASH(Son) OR-21-005-003-007/19556 | OTHER |
PALASABARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005003WL032116
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |