S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Hrusikesh Behera(Self) OR-15-005-002-001/249090 | SC |
Badhara
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL001926
| Credited |
15/05/2021
|
|
|
2
| Prasanta Behera(Self) OR-15-005-002-001/249089 | SC |
Badhara
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005002WL001926
| Credited |
17/05/2021
|
|
|
3
| Shiba Prasad Seth(Son) OR-15-005-002-001/3762 | SC |
Badhara
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL001926
| Credited |
17/05/2021
|
|
|
4
| Babita Seth(Daughter-in-Law) OR-15-005-002-001/3762 | SC |
Badhara
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL001926
| Credited |
17/05/2021
|
|
|
5
| Saroj Seth(Son) OR-15-005-002-001/3762 | SC |
Badhara
|
P
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL001926
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 5 | 5 | | | | | | | | | | | | | | |