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
| AUCHATA OR-08-025-003-011/1527 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL021297
| Credited |
01/07/2021
|
|
|
2
| DHANASWAR OR-08-025-003-011/1524 | ST |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | PHULBANI | PUNB0479500 |
2408025WL021297
| Credited |
30/06/2021
|
|
|
3
| LALA BATI OR-08-025-003-011/1527 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL021297
| Credited |
02/07/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |