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
| Mamata Behera(Wife) OR-06-038-024-002/34627 | OTHER |
Krushnachandrapur
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038024WL0011313
| Credited |
17/09/2022
|
|
|
2
| SUKANTA BEHERA(Husband) OR-06-038-024-002/35155 | OTHER |
Krushnachandrapur
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038024WL0011313
| Credited |
17/09/2022
|
|
|
3
| LAXMI BEHERA(Self) OR-06-038-024-002/35155 | OTHER |
Krushnachandrapur
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| INDIAN BANK | BELIAPAL | IDIB000B725 |
2406038024WL0011313
| Credited |
17/09/2022
|
|
|
| Daily Attendence | 0 | 3 | 3 | 0 | 3 | 0 | 0 | | | | | | | | | | | | | | |