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
| RAJANDRA NAHAK(Self) OR-12-001-014-009/5522 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL062733
| Credited |
30/08/2023
|
|
|
2
| B. SANTOSHA(Son) OR-12-001-014-009/5771 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL062733
| Credited |
30/08/2023
|
|
|
3
| DACTOR BADATYA(Self) OR-12-001-014-009/5812 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL062733
| Credited |
31/08/2023
|
|
|
4
| KUNI OR-12-001-014-009/5892 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL062733
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |