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
| SAIBANI OR-12-017-015-002/6938 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL154044
| Credited |
09/11/2023
|
|
|
2
| RITA MOHANTY(Self) OR-12-017-015-002/7989 | OTHER |
KALAMBA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412017015WL154044
| Credited |
09/11/2023
|
|
|
3
| NALINI MOHANTY(Self) OR-12-017-015-002/34269 | OTHER |
KALAMBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KALINGA NAGAR | SBIN0012018 |
2412017015WL154044
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |