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
| SUMATI OR-12-016-022-031/18677 | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0181749
| Credited |
23/02/2023
|
|
|
2
| SUKUMARI OR-12-016-022-031/18697 | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0181749
| Credited |
23/02/2023
|
|
|
3
| BUTI OR-12-016-022-031/18698 | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0181749
| Credited |
23/02/2023
|
|
|
4
| BASUMATI OR-12-016-022-031/18701 | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0181749
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 4 | 0 | | | | | | | | | | | | | | |