S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANTOSH KUMAR BADATIYA(Self) OR-12-001-014-009/358327 | OTHER |
SAHASA PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL026185
| Credited |
10/06/2023
|
|
|
2
| SANTOSINI(Self) OR-12-001-014-009/358235 | OTHER |
SAHASA PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL026185
| Credited |
10/06/2023
|
|
|
3
| GAYATRI(Self) OR-12-001-014-009/358219 | OTHER |
SAHASA PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL026185
| Credited |
10/06/2023
|
|
|
4
| SANTOSHA(Self) OR-12-001-014-009/358259 | OTHER |
SAHASA PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL026185
| Credited |
10/06/2023
|
|
|
5
| RITA(Self) OR-12-001-014-009/358221 | OTHER |
SAHASA PUR
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL026185
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |