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
| HARIS CHANDRA MOHAPATRA(Self) OR-05-007-017-001/33720 | OTHER |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL013467
| Credited |
14/06/2021
|
|
|
2
| BASANTA OR-05-007-017-001/20537 | OTHER |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL013467
| Credited |
14/06/2021
|
|
|
3
| SANTOS MOHAPATR(Self) OR-05-007-017-001/33718 | OTHER |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL013467
| Credited |
15/06/2021
|
|
|
4
| JAYASMITA BISWAL(Wife) OR-05-007-017-001/33719 | OTHER |
KHARASAHAPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL013467
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |