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
| RINA(Wife) OR-12-001-022-002/357905 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0178967
| Credited |
23/02/2023
|
|
|
2
| RABANA(Self) OR-12-001-022-002/357911 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0178967
| Credited |
23/02/2023
|
|
|
3
| BANITA(Wife) OR-12-001-022-002/358018 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0178967
| Credited |
23/02/2023
|
|
|
4
| BISHNU(Wife) OR-12-001-022-002/357910 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001WL0178967
| Credited |
23/02/2023
|
|
|
5
| GITA(Wife) OR-12-001-022-002/358016 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0178967
| Credited |
23/02/2023
|
|
|
6
| SANJAYA(Self) OR-12-001-022-002/358014 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0178967
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |