S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SWARNALATA PATRA(Wife) OR-05-005-025-002/53211 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0068131
| Credited |
05/05/2022
|
|
|
2
| KABITA(Wife) OR-05-005-025-002/53201 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0068131
| Credited |
05/05/2022
|
|
|
3
| SHANTILATA DANDAPAT(Self) OR-05-005-025-002/53289 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0068131
| Credited |
05/05/2022
|
|
|
4
| SITA RANI PRADHAN(Sister) OR-05-005-025-002/53255 | OTHER |
KHEDSAHI
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0068131
| Credited |
05/05/2022
|
|
|
5
| BASANTI DAS(Self) OR-05-005-025-002/53294 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0068131
| Credited |
05/05/2022
|
|
|
6
| BASANTI DANDAPAT(Wife) OR-05-005-025-002/53259 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0068131
| Credited |
05/05/2022
|
|
|
7
| DILLIP PATRA(Son) OR-05-005-025-002/53249 | OTHER |
KHEDSAHI
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0068131
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |