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
| MANJULATA SAHU(Wife) OR-21-004-029-008/34148 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL004628
| Credited |
19/05/2024
|
|
|
2
| PINKINA PRADHAN(Wife) OR-21-004-029-008/34168 | OTHER |
SARADHAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | ANGUL | IOBA0000966 |
2421004WL004628
|
|
|
|
|
3
| ASAKARA NAIK(Wife) OR-21-004-029-008/333 | SC |
SARADHAPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 254 |
508
|
0
|
0
|
508
| BANK OF BARODA | ANGUL, ORISSA | BARB0ANGULX |
2421004WL004628
| Credited |
18/05/2024
|
|
|
4
| LABANGA PRADHAN(Wife) OR-21-004-029-008/34144 | OTHER |
SARADHAPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | BADAKERA | BARB0BADKER |
2421004WL004628
| Credited |
19/05/2024
|
|
|
| Daily Attendence | 3 | 3 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |