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
| Mita(Wife) OR-12-016-015-006/993771 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL0176631
| Credited |
14/12/2021
|
|
|
2
| Sugyani(Wife) OR-12-016-015-006/993777 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016015WL0176631
| Credited |
14/12/2021
|
|
|
3
| B Anchal(Self) OR-12-016-015-009/24258-A | SC |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016015WL0176631
| Credited |
14/12/2021
|
|
|
4
| Lusi Gouda(Self) OR-12-016-015-009/993870 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | BERHAMPUR | UBIN0538582 |
2412016015WL0176631
| Credited |
14/12/2021
|
|
|
5
| Bhagaban sahu(Husband) OR-12-016-015-006/244119 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | BERHAMPUR (GANJAM) | BKID0005151 |
2412016015WL0176631
| Credited |
14/12/2021
|
|
|
6
| MAMITA SAHU OR-12-016-015-006/244119 | OTHER |
MANDARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL0176631
| Credited |
14/12/2021
|
|
|
7
| B Susanta(Self) OR-12-016-015-009/993741 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016015WL0176631
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |