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
| PRADEEP KU NAYAK(Self) OR-05-018-025-005/29332 | OTHER |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405018WL0009736
| Credited |
29/06/2022
|
|
|
2
| BUDHIA SING(Self) OR-05-018-025-005/29444 | ST |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405018WL0009736
| Credited |
29/06/2022
|
|
|
3
| RASMITA BEHERA(Wife) OR-05-018-025-005/292277 | OTHER |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DURGADEVI | SBIN0006414 |
2405018WL0009736
| Credited |
29/06/2022
|
|
|
4
| Rina sing(Wife) OR-05-018-025-005/29444 | ST |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | MITRAPUR | IOBA0ROGB01 |
2405018WL0009736
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |