S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ARUNDHUTI MOHANTY(Wife) OR-17-001-030-003/5222921 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NUA BAZAR (BHADRAK) | SBIN0012061 |
2417001WL0012127
| Credited |
27/08/2022
|
|
|
2
| SABITA PANDA(Wife) OR-17-001-030-001/5222930 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL0012127
| Credited |
27/08/2022
|
|
|
3
| JYOTRIMAYEE ROUT(Wife) OR-17-001-030-002/3536 | OTHER |
SARMANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL0012127
| Credited |
27/08/2022
|
|
|
4
| NASARA BIBI(Wife) OR-17-001-030-003/401906128 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL0012127
| Credited |
27/08/2022
|
|
|
5
| GITANJALI MALIK(Wife) OR-17-001-030-003/5222736 | OTHER |
GOBINDAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL0012127
| Credited |
27/08/2022
|
|
|
6
| SASMITA DASH(Wife) OR-17-001-030-001/522351 | OTHER |
OLANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RANDIA | BKID0005356 |
2417001WL0012127
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |