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
| Pramila Dei(Wife) OR-23-007-004-004/7383 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL016377
| Credited |
29/03/2023
|
|
|
2
| Shabana Banu(Self) OR-23-007-004-004/32087 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL016377
| Credited |
29/03/2023
|
|
|
3
| Pankaj dash(Self) OR-23-007-004-004/7383 | OTHER |
Chuda
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007WL016377
| Credited |
29/03/2023
|
|
|
4
| BHIMASEN SAHOO(Self) OR-23-007-004-011/31058 | OTHER |
Ghoradia
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SAKHIGOPAL | SBIN0002118 |
2423007WL016377
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |