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
| MARKANDA KHANRA OR-08-025-004-025/6747 | ST |
PAKADAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL033682
| Credited |
12/08/2021
|
|
|
2
| PATA OR-08-025-004-025/6747 | ST |
PAKADAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | PHULBANI | UCBA0000813 |
2408025004WL033682
| Credited |
13/08/2021
|
|
|
3
| RAMBHA JANI OR-08-025-004-025/6746 | ST |
PAKADAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025004WL033682
| Credited |
12/08/2021
|
|
|
4
| BIJYA OR-08-025-004-025/6746 | ST |
PAKADAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025004WL033682
| Credited |
12/08/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |