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
| SUBASH CHANDRA MEHER(Self) OR-14-003-012-003/17209-A | OTHER |
Jamdol
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414003WL0058572
|
|
|
|
|
2
| SURAJ MEHER(Son) OR-14-003-012-004/29166 | OTHER |
Amlipali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2414003WL0058572
|
|
|
|
|
3
| GAJINDRA CHATARIA OR-14-003-012-003/16829 | SC |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL0058572
| Credited |
23/02/2022
|
|
|
4
| GHASHIRAM KARMI OR-14-003-012-003/17527 | OTHER |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL0058572
| Credited |
23/02/2022
|
|
|
5
| RAJAT KARMI(Son) OR-14-003-012-003/17527 | OTHER |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL0058572
| Credited |
23/02/2022
|
|
|
6
| MARKANDA SHAHU OR-14-003-012-003/17142 | OTHER |
Jamdol
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL0058572
| Credited |
23/02/2022
|
|
|
7
| BRUNDABATI MEHER(Self) OR-14-003-012-004/29166 | OTHER |
Amlipali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL0058572
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |