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
| SHYAM HANSDAH(Son) OR-04-050-001-006/2192 | ST |
BUBEIJODA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2404050011WL0112579
|
|
|
|
|
2
| DURGA HANSDAH OR-04-050-001-006/2151 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050011WL0112579
| Credited |
23/02/2023
|
|
|
3
| CHARTURBHUJA PATRA OR-04-050-001-008/2250 | SC |
KENDUMARA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050011WL0112579
| Credited |
24/02/2023
|
|
|
4
| KARMI OR-04-050-001-006/2165 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHATANI | BKID000547 |
2404050011WL0112579
| Credited |
23/02/2023
|
|
|
5
| CHAITAN HANSDAH OR-04-050-001-006/2173 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050011WL0112579
| Credited |
23/02/2023
|
|
|
6
| BALHI HANSDAH(Daughter-in-Law) OR-04-050-001-006/2192 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050011WL0112579
| Credited |
23/02/2023
|
|
|
7
| BASANTI HANSDAH(Daughter) OR-04-050-001-006/2173 | ST |
BUBEIJODA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050011WL0112579
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |