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
| SRIDHAR SETHI(Self) OR-17-001-023-002/52414 | OTHER |
SUSHILADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | BHADRAK(CHARAMPA) | PUNB0796700 |
2417001WL0021261
| Credited |
21/12/2022
|
|
|
2
| KAMALA(Wife) OR-17-001-023-002/52414 | OTHER |
SUSHILADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL0021261
| Credited |
21/12/2022
|
|
|
3
| Manjulata Behera(Wife) OR-17-001-023-002/521501 | OTHER |
SUSHILADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | RANITAL | UCBA0001164 |
2417001WL0021261
| Credited |
21/12/2022
|
|
|
4
| Siba Sethi(Self) OR-17-001-023-002/521535 | OTHER |
SUSHILADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL0021261
| Credited |
21/12/2022
|
|
|
5
| Balaram Sethi(Self) OR-17-001-023-002/521606 | OTHER |
SUSHILADEIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL0021261
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |