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
| Jhili Sahu(Self) OR-23-007-004-003/32108 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | BOLAGARH | IOBA0ROGB01 |
2423007004WL026654
| Credited |
09/03/2024
|
|
|
2
| Manju Samantray(Wife) OR-23-007-004-003/32070 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL026654
| Credited |
09/03/2024
|
|
|
3
| Gadadhar Samantaray(Husband) OR-23-007-004-003/32070 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007004WL026654
| Credited |
09/03/2024
|
|
|
4
| GANESH SAHOO(Husband) OR-23-007-004-003/32108 | OTHER |
Rameswar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL0030593
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |