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
| LUCKY(Wife) OR-12-001-022-003/357963 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
X
|
4
| 30 |
120
|
0
|
0
|
120
| | | |
2412001WL348336
| Credited |
29/04/2021
|
|
|
2
| SUCHITRA KUMARI LENKA(Daughter-in-Law) OR-12-001-022-003/28452 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
X
|
4
| 30 |
120
|
0
|
0
|
120
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL348336
| Credited |
29/04/2021
|
|
|
3
| TRIBENI(Wife) OR-12-001-022-003/28431 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
X
|
X
|
3
| 30 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL348336
| Credited |
29/04/2021
|
|
|
4
| SAUMYARANJAN(Son) OR-12-001-022-003/28468 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
X
|
4
| 30 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL355522
| Credited |
14/06/2023
|
|
|
5
| KABITA(Daughter-in-Law) OR-12-001-022-003/357870 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
X
|
4
| 30 |
120
|
0
|
0
|
120
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL348336
| Credited |
29/04/2021
|
|
|
6
| SUSAMA(Self) OR-12-001-022-003/357872 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
X
|
4
| 30 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL348336
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |