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
| Sumit Kumar Roy(Self) OR-20-007-012-004/400079932 | OTHER |
Kalasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAJPUR | SBIN0000094 |
2420007WL0015973
| Credited |
27/08/2022
|
|
|
2
| Priyatama Roy(Self) OR-20-007-012-004/400079931 | OTHER |
Kalasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | JAJPUR TOWN | CBIN0284192 |
2420007012WL0012068
| Credited |
27/06/2022
|
|
|
3
| Sujit Kumar Roy(Self) OR-20-007-012-004/400079930 | OTHER |
Kalasadihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PANIKOILI | SBIN0010922 |
2420007012WL0012068
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |