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
| KABITA PURTY(Wife) OR-04-061-002-006/106692 | ST |
NUABEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL0025942
| Credited |
04/06/2022
|
|
|
2
| RABIN PURTY(Self) OR-04-061-002-006/106666 | ST |
NUABEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | RARUAN | IOBA0ROGB01 |
2404061WL0025942
| Credited |
04/06/2022
|
|
|
3
| SIKANDAR PURTY(Self) OR-04-061-002-006/106692 | ST |
NUABEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0025942
| Credited |
03/06/2022
|
|
|
4
| CHANDAMANI HEMBRAM(Daughter-in-Law) OR-04-061-002-006/7859 | SC |
NUABEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0025942
| Credited |
03/06/2022
|
|
|
5
| LAKHAN HESA OR-04-061-002-006/7905 | SC |
NUABEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0025942
| Credited |
03/06/2022
|
|
|
6
| RAJU MOHAKUD OR-04-061-002-006/7910 | ST |
NUABEDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | RARUAN | BKID0005455 |
2404061WL0025942
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |