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
| JAYANTI SHETY(Self) OR-12-001-014-009/3593525 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL041613
| Credited |
03/07/2023
|
|
|
2
| KAILASH CHANDRA BEHERA(Self) OR-12-001-014-009/358058 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL041613
| Credited |
03/07/2023
|
|
|
3
| KALAKAR(Self) OR-12-001-014-009/358213 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL041613
| Credited |
03/07/2023
|
|
|
4
| PAN SHETY(Self) OR-12-001-014-009/3593524 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL041613
| Credited |
03/07/2023
|
|
|
5
| BHASI(Self) OR-12-001-014-009/358256 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL041613
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |