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
| SABITRI OR-12-016-014-020/10705 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 143 |
572
|
0
|
0
|
572
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016014WL0097065
| Credited |
08/10/2022
|
|
|
2
| MINATI(Wife) OR-12-016-014-020/933603 | OTHER |
SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 143 |
1001
|
0
|
0
|
1001
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016014WL0097065
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |