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
| CHITRASENA SHAU OR-12-013-013-005/25509 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412013WL0184273
| Credited |
24/02/2023
|
|
|
2
| RABINDRA SAHU OR-12-013-013-005/25750 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL0184273
| Credited |
24/02/2023
|
|
|
3
| ARATI KUMARI PRADHAN(Self) OR-12-013-013-005/26009 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL0184273
| Credited |
24/02/2023
|
|
|
4
| LALITA MOHAN SAHU OR-12-013-013-005/25533 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL0184273
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 4 | 4 | 0 | | | | | | | | | | | | | | |