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
| LAXMAN OR-05-007-016-001/23277 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0002874
| Credited |
16/05/2022
|
|
|
2
| SUKURA OR-05-007-016-001/23273 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0002874
| Credited |
16/05/2022
|
|
|
3
| SITA OR-05-007-016-001/23318 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0002874
| Credited |
16/05/2022
|
|
|
4
| BIPIN OR-05-007-016-001/23341 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL0002874
| Credited |
16/05/2022
|
|
|
5
| ROHIT OR-05-007-016-001/23205 | SC |
AVANA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0002874
| Credited |
17/05/2022
|
|
|
6
| SRIMATI OR-05-007-016-001/23277 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0002874
| Credited |
17/05/2022
|
|
|
7
| KUNA OR-05-007-016-001/23318 | SC |
AVANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | AVANA | IOBA0ROGB01 |
2405007WL0002874
| Credited |
17/05/2022
|
|
|
| Daily Attendence | 7 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |