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
| Rajib Panda(Grandson) OR-06-038-025-001/29133 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038025WL023124
| Credited |
09/11/2023
|
|
|
2
| Kumudni Panda(Wife) OR-06-038-025-001/29133 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038025WL023124
| Credited |
09/11/2023
|
|
|
3
| Sanjaya Panda(Son) OR-06-038-025-001/29133 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CANARA BANK | BADAMBA | CNRB0005238 |
2406038025WL023124
| Credited |
09/11/2023
|
|
|
4
| PRABASINI SASHANI(Daughter-in-Law) OR-06-038-025-001/29133 | OTHER |
Beliapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038025WL023124
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |