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
| NAMITA SAHU(Wife) OR-12-006-004-001/34903 | OTHER |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412006WL0180070
|
|
|
|
|
2
| SUDARSHAN SAHU(Self) OR-12-006-004-001/34903 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006WL0180070
| Credited |
21/12/2021
|
|
|
3
| SASHI REKHA BEHERA(Mother) OR-12-006-004-001/34900 | SC |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mahanadpur,Ganjam | SBIN0RRUKGB |
2412006WL0180070
|
|
|
|
|
4
| Sudeshna dash(Self) OR-12-006-004-001/34977 | OTHER |
BAULAGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006WL0180070
|
|
|
|
|
5
| LIZA BEHERA(Wife) OR-12-006-004-001/34900 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006WL0180070
| Credited |
21/12/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |