S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BRUNDABATI ROUT OR-14-010-002-002/23992 | ST |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL101156
| Credited |
29/04/2021
|
|
|
2
| MANAKI DAUD OR-14-010-002-002/24179 | ST |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL101156
| Credited |
10/03/2021
|
|
|
3
| PARBATI ROUT(Daughter-in-Law) OR-14-010-002-002/23992 | ST |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL101156
| Credited |
29/04/2021
|
|
|
4
| NARASINGH ROUT OR-14-010-002-002/23992 | ST |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL101156
| Credited |
29/04/2021
|
|
|
5
| BIRA ROUT(Son) OR-14-010-002-002/23992 | ST |
BARTUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 308 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL101156
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |