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
| KUNTI KHANDEI(Wife) OR-04-053-011-011/19711 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0120975
| Credited |
24/02/2022
|
|
|
2
| APINA DAS OR-04-053-011-011/16459 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KENDUMUNDI | IOBA0ROGB01 |
2404053WL0120975
| Credited |
24/02/2022
|
|
|
3
| SANKIRTTAN NAIK(Self) OR-04-053-011-011/19308 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| IDBI BANK | KARANJIA | IBKL0001742 |
2404053WL0120975
| Credited |
24/02/2022
|
|
|
4
| CHITTARANJAN KHANDEI(Self) OR-04-053-011-011/19711 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| IDBI BANK | KARANJIA | IBKL0001742 |
2404053WL0120975
| Credited |
24/02/2022
|
|
|
5
| KSHIRAMANI NAIK(Wife) OR-04-053-011-011/19712 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL0120975
| Credited |
24/02/2022
|
|
|
6
| PRAPHULLA KUMAR NAIK(Self) OR-04-053-011-011/19712 | ST |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KARANJIA | UBIN0825557 |
2404053WL0120975
| Credited |
24/02/2022
|
|
|
7
| GOBARDHAN DAS(Self) OR-04-053-011-011/19108 | OTHER |
PATBIL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KARANJIA | SBIN0001081 |
2404053WL0120975
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |