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
| LIJATA BEHERA OR-04-063-009-012/4908 | SC |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL136493
| Credited |
03/04/2023
|
|
|
2
| SARKUL DALEI OR-04-063-009-012/4916-A | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL136493
| Credited |
03/04/2023
|
|
|
3
| MILAN KUMAR BEHERA OR-04-063-009-012/4987 | SC |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL136493
| Credited |
03/04/2023
|
|
|
4
| DINABANDHU NAYAK OR-04-063-009-013/3571 | ST |
TINGIRIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL136493
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |