S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GITANJALI OR-12-016-020-009/4656 | OTHER |
RAJAPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| UTKAL GRAMYA BANK | Nuapentho,Ganjam | SBIN0RRUKGB |
2412016020WL070674
| Credited |
13/08/2021
|
|
|
2
| BALAKRUSHNA OR-12-016-020-009/4646 | SC |
RAJAPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL070674
| Credited |
09/07/2021
|
|
|
3
| M.BASUDEBA(Son) OR-12-016-020-009/4655 | SC |
RAJAPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016020WL070674
| Credited |
09/07/2021
|
|
|
4
| RANJAN SAHU(Son) OR-12-016-020-009/4665 | OTHER |
RAJAPUR
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016020WL070674
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 0 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |