S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| TARAMANI PANIGRAHI(Self) OR-17-007-003-006/35592 | OTHER |
GADIALI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | Asurali | 1261 |
2417007WL090267
| Credited |
12/03/2021
|
|
|
2
| MANJULATA MISHRA(Wife) OR-17-007-003-006/406152941 | OTHER |
GADIALI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UCO BANK | ASURALI | UCBA0001261 |
2417007WL090267
| Credited |
12/03/2021
|
|
|
3
| PRASANTA PANIGRAHI(Son) OR-17-007-003-006/35592 | OTHER |
GADIALI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | DHUSURI | SBIN0013587 |
2417007WL090267
| Credited |
15/03/2021
|
|
|
4
| GOUTAM MISHRA(Self) OR-17-007-003-006/406152941 | OTHER |
GADIALI
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CANARA BANK | KOTHAR | CNRB0004924 |
2417007WL090267
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |