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
| PRIYARANJAN DAS(Grandson) OR-05-006-019-006/40470 | OTHER |
BIRISPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | JALESWAR (DT-BALESORE) | PUNB0675800 |
2405006WL0026643
| Credited |
24/11/2022
|
|
|
2
| NIRUPAMA BEHERA(Daughter-in-Law) OR-05-006-019-006/37076 | OTHER |
BIRISPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | JALESWAR | UCBA0002152 |
2405006WL0026643
| Credited |
24/11/2022
|
|
|
3
| GANESH CHANDRA SINGH(Son) OR-05-006-019-006/40553 | OTHER |
BIRISPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL0026643
| Credited |
24/11/2022
|
|
|
4
| HARISHANKAR BEHERA(Grandson) OR-05-006-019-006/40534 | OTHER |
BIRISPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405006WL0026643
| Credited |
24/11/2022
|
|
|
5
| SULEKHA(Daughter-in-Law) OR-05-006-019-006/37148 | OTHER |
BIRISPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | LAKHANNATH | IOBA0ROGB01 |
2405006WL0026643
| Credited |
24/11/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |