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
| SASMITA MOHAPATRA(Wife) OR-05-007-009-009/33755 | OTHER |
PANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UCO BANK | GOPALPUR | UCBA0001162 |
2405007WL0059711
| Credited |
25/02/2022
|
|
|
2
| SUSANTA MOHAPATRA(Self) OR-05-007-009-009/33755 | OTHER |
PANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL0059711
| Credited |
25/02/2022
|
|
|
3
| BIPADABHANJAN PANDA(Self) OR-05-007-009-009/44 | OTHER |
PANDAHARIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | JALESWAR | SBIN0006081 |
2405007WL0059711
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |