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
| MADABA SWAIN OR-12-021-014-002/26772 | SC |
BHETASINGI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | SHERAGADA | UBIN0805394 |
2412021WL0033885
| Credited |
15/06/2022
|
|
|
2
| KRUSHANA SWAIN OR-12-021-014-002/26771 | SC |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0033885
| Credited |
15/06/2022
|
|
|
3
| SUBAS CHNDRA SWAIN OR-12-021-014-002/26766 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | |
2412021WL0033885
| Credited |
15/06/2022
|
|
|
4
| ARUNA(Son) OR-12-021-014-002/26761 | OTHER |
BHETASINGI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SHERAGADA | SBIN0012109 |
2412021WL0033885
| Credited |
15/06/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |