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
| PRASANTA KUMAR NAYAK OR-17-003-014-010/278031629 | OTHER |
BELAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | BHANDARI POKHARI | UCBA0000994 |
2417003014WL0043240
| Credited |
09/12/2021
|
|
|
2
| NRUSINGHA CHARANA RANA OR-17-003-014-010/278031691 | OTHER |
BELAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003014WL0043240
| Credited |
09/12/2021
|
|
|
3
| LOKANATHA SAMAL OR-17-003-014-010/278031318 | OTHER |
BELAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003014WL0043240
| Credited |
09/12/2021
|
|
|
4
| KAILASHA JENA(Self) OR-17-003-014-010/278031583 | OTHER |
BELAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003014WL0043240
| Credited |
09/12/2021
|
|
|
5
| ASWANI NAYAK OR-17-003-014-010/278031471 | OTHER |
BELAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003014WL0043240
| Credited |
09/12/2021
|
|
|
6
| DEBIKA JENA(Self) OR-17-003-014-010/278031165 | OTHER |
BELAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SARSADA | SBIN0006417 |
2417003014WL0043240
| Credited |
09/12/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |