S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SHASHIKANTA SAHU(Self) OR-05-007-003-004/34302 | OTHER |
ARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 215 |
1505
|
0
|
0
|
1505
| IDBI BANK | BALASORE | IBKL0000328 |
2405007WL0053019
| Credited |
24/02/2022
|
|
|
2
| MINATI SAHU(Wife) OR-05-007-003-004/34302 | OTHER |
ARUHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| ODISHA GRAMYA BANK | BIDU | IOBA0ROGB01 |
2405007WL0053019
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |