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
| ABHIMANYU BEHERA(Self) OR-12-018-022-003/33108 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 87 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL151923
| Credited |
10/11/2021
|
|
|
2
| SAIBANI BEHERA(Wife) OR-12-018-022-003/33030 | SC |
KUSAPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 87 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL151923
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |