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
| RATIKANTA RANA(Self) OR-04-066-003-002/227415 | OTHER |
BADSOLE
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL066374
| Credited |
03/09/2021
|
|
|
2
| MINATI RANA(Wife) OR-04-066-003-002/227415 | OTHER |
BADSOLE
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| ODISHA GRAMYA BANK | RAJALOKA | IOBA0ROGB01 |
2404066003WL066374
| Credited |
03/09/2021
|
|
|
3
| SUKRA SING(Self) OR-04-066-003-002/227233 | ST |
BADSOLE
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066003WL066374
| Credited |
06/09/2021
|
|
|
4
| AMIR KUMAR DAS(Self) OR-04-066-003-002/227375 | OTHER |
BADSOLE
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | JHARPOKHARIA | SBIN0006127 |
2404066003WL066374
| Credited |
03/09/2021
|
|
|
5
| SABITA RANI DAS(Wife) OR-04-066-003-002/227375 | OTHER |
BADSOLE
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | SIPS | BKID0005509 |
2404066003WL066374
| Credited |
03/09/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |