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
| PUSPANJALI PATI(Wife) OR-17-001-030-002/40040 | OTHER |
SARMANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL040351
| Credited |
23/11/2021
|
|
|
2
| BINODINI MOHANTY(Self) OR-17-001-030-002/522550 | OTHER |
SARMANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL040351
| Credited |
23/11/2021
|
|
|
3
| SATYABHAMA MISHRA(Wife) OR-17-001-030-002/5222971 | OTHER |
SARMANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL040351
| Credited |
23/11/2021
|
|
|
4
| SUKANTI PANDA(Self) OR-17-001-030-002/522346 | OTHER |
SARMANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL040351
| Credited |
23/11/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |