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
| KAMALA PADHAN(Daughter-in-Law) OR-14-008-011-003/7788 | OTHER |
JAMUTPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008011WL0036022
| Credited |
24/12/2022
|
|
|
2
| JADAV PADHAN(Self) OR-14-008-011-003/7798 | OTHER |
JAMUTPALI.
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL0036022
| Credited |
24/12/2022
|
|
|
3
| AMAR PADHAN(Son) OR-14-008-011-003/7728 | OTHER |
JAMUTPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL0036022
| Credited |
24/12/2022
|
|
|
4
| VISMA PADHAN(Father) OR-14-008-011-003/7788 | OTHER |
JAMUTPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008011WL0036022
| Credited |
24/12/2022
|
|
|
5
| PRAFULAKUNAR PADHAN OR-14-008-011-003/7701 | OTHER |
JAMUTPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 326 |
2282
|
0
|
0
|
2282
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008011WL0036022
| Credited |
24/12/2022
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |