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
| Bimal Samal OR-16-002-019-013/4396 | OTHER |
KHAJURIKHAMAN
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL017666
| Credited |
29/04/2021
|
|
|
2
| Khymanidhi Pradhan OR-16-002-019-013/4400 | OTHER |
KHAJURIKHAMAN
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL017666
| Credited |
29/04/2021
|
|
|
3
| Aswini Kumar Pradhan(Self) OR-16-002-019-013/311449 | OTHER |
KHAJURIKHAMAN
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL017666
| Credited |
29/04/2021
|
|
|
4
| Dhruba Charan Behera OR-16-002-019-013/4297 | OTHER |
KHAJURIKHAMAN
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL017666
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |