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
| TUNITA SAHU(Daughter-in-Law) OR-21-005-013-006/16903 | OTHER |
KAMPASALA JUNGLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005013WL028878
| Credited |
09/11/2021
|
|
|
2
| SAROJ KU SAHOO(Self) OR-21-005-013-006/36850 | OTHER |
KAMPASALA JUNGLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005013WL028878
| Credited |
09/11/2021
|
|
|
3
| KISHOR CHANDRA PRADHAN(Husband) OR-21-005-013-006/37030 | ST |
KAMPASALA JUNGLE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CANARA BANK | CHENDIPADA | CNRB0003369 |
2421005WL032080
|
|
|
|
|
4
| DEEPA PRADHAN(Self) OR-21-005-013-006/37030 | ST |
KAMPASALA JUNGLE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005013WL028878
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |