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
| ARNASUYA OR-12-013-013-002/10181 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013WL0226922
| Credited |
22/03/2022
|
|
|
2
| JAGYASINI SAHU(Self) OR-12-013-013-002/10106 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL0226922
| Credited |
22/03/2022
|
|
|
3
| DRUBA OR-12-013-013-004/9858 | SC |
MADHURAJHOLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL0226922
|
|
|
|
|
4
| SANTOSH KUMAR SAHU OR-12-013-013-002/25559 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL0226922
| Credited |
22/03/2022
|
|
|
5
| SUSANTA NAHAK OR-12-013-013-004/25576 | OTHER |
MADHURAJHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| AXIS BANK | ASIKA | UTIB0002586 |
2412013WL0226922
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |