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
| BIKAS KUMAR RAY(Self) OR-17-005-013-004/53852 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0045660
| Credited |
23/02/2022
|
|
|
2
| PRAMOD MOHANTY(Self) OR-17-005-013-004/53844 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PARADEEP BAZAR EVENING BRANCH | SBIN0007979 |
2417005013WL0045660
| Credited |
23/02/2022
|
|
|
3
| BASANTI SAHOO OR-17-005-013-004/53369 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0045660
| Credited |
23/02/2022
|
|
|
4
| PRAMOD RAY(Self) OR-17-005-013-004/53834 | OTHER |
BATOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0045660
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |