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
| SARMISTHA PATRA(Wife) OR-04-050-005-017/18613 | SC |
PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL232829
| Credited |
12/03/2021
|
|
|
2
| SEBATI BEHERA(Wife) OR-04-050-005-017/20600 | OTHER |
PANPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL232829
|
|
|
|
|
3
| SULOCHANA BEHERA(Wife) OR-04-050-005-017/10763 | SC |
PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL232829
| Credited |
12/03/2021
|
|
|
4
| RAIMAT MAJHI OR-04-050-005-017/10765 | ST |
PANPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL232829
|
|
|
|
|
5
| SABITRI PATRA(Wife) OR-04-050-005-017/20610 | OTHER |
PANPOSI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL232829
| Credited |
12/03/2021
|
|
|
6
| RAJABATI HANSDAH(Wife) OR-04-050-005-017/20849 | OTHER |
PANPOSI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL232829
|
|
|
|
|
7
| MALATI HANSDAH(Daughter) OR-04-050-005-017/17882 | ST |
PANPOSI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| BANK OF INDIA | BISOI | BKID0005456 |
2404050005WL232829
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |