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
| Radhamani Sahu(Self) OR-20-007-012-002/18172 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAJPUR ROAD | SBIN0001820 |
2420007012WL0022059
| Credited |
12/09/2022
|
|
|
2
| Biswanath Rout(Son) OR-20-007-012-002/400079936 | OTHER |
Bhagatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL0022059
| Credited |
12/09/2022
|
|
|
3
| Basanti Mohapatra(Mother) OR-20-007-012-005/18766 | OTHER |
Jamuna
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL0022059
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |