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
| Gangadhara Bhuyan OR-24-006-001-009/21064 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | PARALAKHEMUNDI, DIST GAJAPATI | BARB0NAMANG |
2424006001WL008488
| Credited |
22/05/2024
|
|
|
2
| Jumi Bhuyan OR-24-006-001-009/21064 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL008488
| Credited |
22/05/2024
|
|
|
3
| Subasini Gamango OR-24-006-001-009/23359 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL008488
| Credited |
22/05/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |