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
| Dhoba Sahoo(Self) OR-23-007-004-003/6820 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL009227
| Credited |
30/08/2023
|
|
|
2
| Ahallya Sahoo(Wife) OR-23-007-004-003/6820 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL009227
| Credited |
30/08/2023
|
|
|
3
| Satrughna Sahoo(Self) OR-23-007-004-003/30985 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL009227
| Credited |
30/08/2023
|
|
|
4
| Mamata Sahoo(Wife) OR-23-007-004-003/30985 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL009227
| Credited |
31/08/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |