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
| RENUMANI JENA OR-05-003-009-004/40000143 | OTHER |
BAUNSAMUKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BASTA | SBIN0013583 |
2405003WL0065621
| Credited |
15/03/2022
|
|
|
2
| BAIDHAR JENA OR-05-003-009-004/22083 | OTHER |
BAUNSAMUKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | BASTA | BKID0005352 |
2405003WL0065621
| Credited |
15/03/2022
|
|
|
3
| NIROD OR-05-003-009-004/22083 | OTHER |
BAUNSAMUKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | BASTA | BKID0005352 |
2405003WL0065621
| Credited |
15/03/2022
|
|
|
4
| BINOD KUMAR JENA OR-05-003-009-004/37463 | OTHER |
BAUNSAMUKHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | BASTA | BKID0005352 |
2405003WL0065621
| Credited |
15/03/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |