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
| Surendra Behera(Self) OR-23-007-004-001/31015 | OTHER |
Asanapalli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL0001404
| Credited |
16/05/2022
|
|
|
2
| Rajkishore Pradhan(Self) OR-23-007-004-001/6570 | OTHER |
Asanapalli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL0001404
| Credited |
16/05/2022
|
|
|
3
| Ganesh Pradhan(Son) OR-23-007-004-001/6578 | OTHER |
Asanapalli
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL0001404
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |