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
| JAMUNARANI PANIGRAHI(Wife) OR-17-006-010-005/22687 | OTHER |
MALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006WL040544
| Credited |
25/11/2021
|
|
|
2
| GITANJALI BEHERA OR-17-006-010-005/55795 | OTHER |
MALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006WL040544
| Credited |
25/11/2021
|
|
|
3
| SASMITA(Wife) OR-17-006-010-005/9937057811 | OTHER |
MALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006WL040544
| Credited |
25/11/2021
|
|
|
4
| NARMADA BARIK(Wife) OR-17-006-010-005/9937057824 | OTHER |
MALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006WL040544
| Credited |
25/11/2021
|
|
|
5
| MINATI OR-17-006-010-005/44695 | OTHER |
MALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | DAULATPUR | BKID0005355 |
2417006WL040544
| Credited |
25/11/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |