S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Indumati Bhoi(Mother) OR-15-005-010-003/2488954 | OTHER |
Telen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005010WL002414
| Credited |
14/06/2021
|
|
|
2
| Jahannatha Bhoi(Self) OR-15-005-010-003/2488954 | OTHER |
Telen
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005010WL002414
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |