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
| Jagatnath OR-18-005-001-002/61 | OTHER |
Jorala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0025683
| Credited |
24/02/2022
|
|
|
2
| Laxmidhar(Self) OR-18-005-001-010/27735 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Ayatan | 5108 |
2418005WL0025683
| Credited |
24/02/2022
|
|
|
3
| Pabitra(Self) OR-18-005-001-010/27774 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Ayatan | 5108 |
2418005WL0025683
| Credited |
24/02/2022
|
|
|
4
| Binaya(Self) OR-18-005-001-010/228331 | OTHER |
G.P.Dia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0025683
| Credited |
24/02/2022
|
|
|
5
| MANOJ(Self) OR-18-005-001-002/28077 | OTHER |
Jorala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0025683
| Credited |
24/02/2022
|
|
|
6
| PADMINI SAHOO(Wife) OR-18-005-001-002/28077 | OTHER |
Jorala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0025683
| Credited |
24/02/2022
|
|
|
7
| Sabitri OR-18-005-001-002/61 | OTHER |
Jorala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0025683
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |