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
| NIRANJAN MALI OR-11-014-019-001/30479 | OTHER |
BELLAPUT
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2411014WL0105454
|
|
|
|
|
2
| KHAGAPATI KHATI(Brother) OR-11-014-019-001/30021 | OTHER |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014WL0105454
| Credited |
04/03/2022
|
|
|
3
| KAMLAMONI GANDA OR-11-014-019-001/30495 | OTHER |
BELLAPUT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2411014WL0105454
| Credited |
04/03/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |