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
| Rohit mirdha(Self) OR-15-005-002-004/249049 | ST |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005002WL0002396
| Credited |
02/06/2022
|
|
|
2
| Surendra Mirdha(Self) OR-15-005-002-004/3993 | ST |
Kanjijharan
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL0002396
|
|
|
|
|
3
| rajkumari Mirdha OR-15-005-002-004/3950 | ST |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL0002396
| Credited |
02/06/2022
|
|
|
4
| Murali Mirdha(Self) OR-15-005-002-004/249064 | ST |
Kanjijharan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | BHIKAMPALI,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL0002396
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |