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
| Lili Nayak(Self) OR-12-001-011-001/39788997 | OTHER |
CHADEYAPALLI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001011WL137674
| Credited |
10/11/2023
|
|
|
2
| Kuni Panigrahy(Self) OR-12-001-011-001/39788923 | OTHER |
CHADEYAPALLI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001011WL137674
| Credited |
10/11/2023
|
|
|
3
| Simanchala Panigrahy(Self) OR-12-001-011-001/39788972 | OTHER |
CHADEYAPALLI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001011WL137674
| Credited |
10/11/2023
|
|
|
4
| Runu Pradhan(Self) OR-12-001-011-001/39788998 | OTHER |
CHADEYAPALLI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001011WL137674
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 0 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |