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
| JAYANTI OR-12-018-016-003/8622 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | GUDIALI | UBIN0801763 |
2412018WL161955
| Credited |
17/11/2021
|
|
|
2
| PINKI SAHU(Self) OR-12-018-016-003/315073 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | GUDIALI | UBIN0801763 |
2412018WL161955
| Credited |
17/11/2021
|
|
|
3
| KAMPO(Self) OR-12-018-016-003/8549 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL161955
| Credited |
17/11/2021
|
|
|
4
| taopoi nayik(Wife) OR-12-018-016-003/301514 | OTHER |
JHADABAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL161955
| Credited |
17/11/2021
|
|
|
5
| CH JOGINDRA(Self) OR-12-018-016-001/8740 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| UNION BANK OF INDIA | PURUSHOTTAMPUR | UBIN0563927 |
2412018WL161955
| Credited |
17/11/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |