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
| JAYARAM PANDA(Self) OR-17-001-022-002/35103 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Charampa | PUNB0024920 |
2417001WL0013104
| Credited |
30/08/2022
|
|
|
2
| SHANTILATA(Wife) OR-17-001-022-002/35103 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL0013104
| Credited |
30/08/2022
|
|
|
3
| RAKESH KUMAR MISHRA OR-17-001-022-002/53657 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL0013104
| Credited |
30/08/2022
|
|
|
4
| TRILOCHAN OR-17-001-022-002/35206 | OTHER |
BANIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL0013104
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |