S.No | Name/RegNo | Caste | Village | 1 | 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
| PRASANTA BHOI(Brother) OR-14-009-018-007/23534 | OTHER |
MELCHHAMUNDA
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414009WL089658
|
|
|
|
|
2
| SUBRAT BHOI OR-14-009-018-007/23534 | OTHER |
MELCHHAMUNDA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| UTKAL GRAMYA BANK | MELCHHAMUNDA | 099 |
2414009WL089658
| Credited |
12/03/2021
|
|
|
3
| BAIDEI BHOI OR-14-009-018-007/23522 | OTHER |
MELCHHAMUNDA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL089658
| Credited |
12/03/2021
|
|
|
4
| NANDALAL BHOI OR-14-009-018-007/23522 | OTHER |
MELCHHAMUNDA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| UTKAL GRAMYA BANK | MELCHHAMUNDA | 099 |
2414009WL089658
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |