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
| BHARATI SAMAL(Daughter) OR-06-004-002-002/643 | SC |
Podana
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2406004WL014466
|
|
|
|
|
2
| Sukant Samal OR-06-004-002-002/643 | SC |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | NIALI | IDIB000N026 |
2406004WL014466
| Credited |
30/08/2023
|
|
|
3
| ARATI SAMAL(Daughter) OR-06-004-002-002/643 | SC |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NIALI | SBIN0004375 |
2406004WL014466
| Credited |
30/08/2023
|
|
|
4
| Kanakalata Samal OR-06-004-002-002/643 | SC |
Podana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | NIALI | BKID0005124 |
2406004WL014466
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |