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
| MAHESAR NAIK OR-04-053-011-011/16442 | ST |
PATBIL
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053011WL248330
| Credited |
03/04/2021
|
|
|
2
| KIRTAN NAIK OR-04-053-011-011/16437 | ST |
PATBIL
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL248330
| Credited |
31/03/2021
|
|
|
3
| GOBARDHAN DAS(Self) OR-04-053-011-011/19108 | OTHER |
PATBIL
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053011WL248330
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |