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
| ALEKH BEHERA OR-05-007-018-007/6938 | OTHER |
BANKESWARPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| FEDERAL BANK | SORO | FDRL0001852 |
2405007WL0025585
| Credited |
11/11/2022
|
|
|
2
| JAGANNATH MANGAL OR-05-007-018-007/6941 | OTHER |
BANKESWARPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL0025585
| Credited |
11/11/2022
|
|
|
3
| SUBAL(Self) OR-05-007-018-007/6940 | OTHER |
BANKESWARPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ANANTAPUR | SBIN0013581 |
2405007WL0025585
| Credited |
11/11/2022
|
|
|
4
| SANKARSAN SAHU OR-05-007-018-007/6943 | OTHER |
BANKESWARPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0025585
| Credited |
11/11/2022
|
|
|
5
| ARATI BEHERA(Wife) OR-05-007-018-007/6939 | OTHER |
BANKESWARPUR
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| ODISHA GRAMYA BANK | ANANTAPUR | IOBA0ROGB01 |
2405007WL0025585
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 5 | 0 | 0 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |