S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| HIRADHARA DASH OR-14-010-002-002/24195 | OTHER |
BARTUNDA
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | PAIKMAL,BARGARH | SBIN0RRUKGB |
2414010WL0006058
| Credited |
28/05/2022
|
|
|
2
| PURNA CHANDRA DASH OR-14-010-002-002/24195 | OTHER |
BARTUNDA
|
B
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0006058
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |