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
| Jayirama Raut(Self) OR-18-006-011-009/18286 | OTHER |
BASANTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | SANABADA GOPALPUR | CBIN0282496 |
2418006WL009868
| Credited |
13/08/2021
|
|
|
2
| Josna(Wife) OR-18-006-011-009/18286 | OTHER |
BASANTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | SANABADA GOPALPUR | CBIN0282496 |
2418006WL009868
| Credited |
13/08/2021
|
|
|
3
| Dolagobinda Raut OR-18-006-011-009/18288 | OTHER |
BASANTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL009868
| Credited |
13/08/2021
|
|
|
4
| Trilochana Raut OR-18-006-011-009/18285 | OTHER |
BASANTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL009868
| Credited |
14/08/2021
|
|
|
5
| Sarojini OR-18-006-011-009/18288 | OTHER |
BASANTAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL009868
|
|
|
|
|
6
| jitendra(Son) OR-18-006-011-009/18286 | OTHER |
BASANTAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CENTRAL BANK OF INDIA | SANABADA GOPALPUR | CBIN0282496 |
2418006WL009868
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |