S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RABINDRA JENA(Self) OR-05-004-007-004/9118 | OTHER |
NARAYANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| UCO BANK | BALIAPAL | UCBA0000778 |
2405004WL0031162
| Credited |
21/12/2022
|
|
|
2
| BASANTI SAHU(Self) OR-05-004-007-004/8816 | OTHER |
NARAYANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0031162
| Credited |
21/12/2022
|
|
|
3
| BASANTA PRADHAN(Self) OR-05-004-007-004/8798 | OTHER |
NARAYANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004WL0031162
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |