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
| Pramod Kumar Kanhar(Self) OR-08-025-007-006/13232 | ST |
PATRA PADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025007WL0028526
| Credited |
20/07/2022
|
|
|
2
| RACHANA BHOI(Self) OR-08-025-007-006/13230 | OTHER |
PATRA PADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025007WL0028526
| Credited |
20/07/2022
|
|
|
3
| SHAKUNTALA BHOI(Wife) OR-08-025-007-006/13162-A | OTHER |
PATRA PADA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025007WL0028526
| Credited |
20/07/2022
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |