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
| ARATI SANDH(Wife) OR-14-008-015-004/24805 | OTHER |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KATAPALI | UCBA0000710 |
2414008015WL0001048
| Credited |
05/05/2022
|
|
|
2
| RAMESH SANDH(Self) OR-14-008-015-004/24805 | OTHER |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KALUNGA | SBIN0004858 |
2414008015WL0001048
| Credited |
05/05/2022
|
|
|
3
| RAJA BEHERA(Son) OR-14-008-015-004/24804 | SC |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL0001048
| Credited |
05/05/2022
|
|
|
4
| SHUKA BEHERA(Self) OR-14-008-015-004/24804 | SC |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL0001048
| Credited |
05/05/2022
|
|
|
5
| SIMA BEHERA(Wife) OR-14-008-015-004/24804 | SC |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL0001048
| Credited |
05/05/2022
|
|
|
6
| NILAMANI HARIPAL(Self) OR-14-008-015-004/24798 | OTHER |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL0001048
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |