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
| BIJAYA BEHERA(Husband) OR-12-001-022-004/4112 | OTHER |
KHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001WL0233997
|
|
|
|
|
2
| LAKSHMI SAHU(Self) OR-12-001-022-004/4113 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL0233997
| Credited |
30/03/2022
|
|
|
3
| BANITA NAHAK(Self) OR-12-001-022-004/4110 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL0233997
| Credited |
30/03/2022
|
|
|
4
| SANTOSHINI PRADHAN(Self) OR-12-001-022-004/4111 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0233997
| Credited |
30/03/2022
|
|
|
5
| PUSPANJALI PRADHAN(Self) OR-12-001-022-004/4116 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0233997
| Credited |
30/03/2022
|
|
|
6
| RUNITA JENA(Self) OR-12-001-022-004/4115 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0233997
| Credited |
30/03/2022
|
|
|
7
| PRIYANKA ROUTA(Self) OR-12-001-022-004/4114 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0233997
| Credited |
30/03/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |