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
| SUSHANTA BISWAL(Son) OR-05-004-022-010/19876 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0048982
| Credited |
07/12/2021
|
|
|
2
| GANGADHARA BISWAL OR-05-004-022-010/19840 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PRATAPPUR | SBIN0006412 |
2405004022WL0048982
| Credited |
07/12/2021
|
|
|
3
| JASNARANI OR-05-004-022-010/19840 | OTHER |
NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004022WL0048982
| Credited |
07/12/2021
|
|
|
4
| JYOTSNARANI NAYAK(Daughter-in-Law) OR-05-004-022-014/19525 | OTHER |
TIKARPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| ODISHA GRAMYA BANK | RATEI | IOBA0ROGB01 |
2405004022WL0048982
| Credited |
07/12/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |