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
| SANTOSH KUMAR MOHANTY(Son) OR-17-001-019-002/57165 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL032162
| Credited |
09/11/2023
|
|
|
2
| GOPALCHANDRA MOHANTY(Self) OR-17-001-019-002/57165 | OTHER |
KODABARUAN
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL032162
|
|
|
|
|
3
| SABITARANI MOHANTY(Wife) OR-17-001-019-002/57165 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001WL032162
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |