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
| Raika Damayanti OR-24-001-016-005/14152 | OTHER |
Routpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL0042452
| Credited |
15/03/2022
|
|
|
2
| V Yuaraju OR-24-001-016-005/201893 | OTHER |
Routpur
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL0042452
| Credited |
15/03/2022
|
|
|
3
| Rananki Brundabati OR-24-001-016-005/14036 | OTHER |
Routpur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KHARSANDHA | IDIB000K145 |
2424001WL0042452
| Credited |
15/03/2022
|
|
|
4
| Gunta parvati(Self) OR-24-001-016-005/201896 | OTHER |
Routpur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PARALAKHEMUNDI | PUNB0677100 |
2424001WL0042452
|
|
|
|
|
| Daily Attendence | 3 | 3 | 0 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |