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
| MANJULA MOHANTA(Self) OR-04-051-020-005/27208 | OTHER |
SANNAI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0073645
| Credited |
02/10/2022
|
|
|
2
| MADAN BARIK(Self) OR-04-051-020-007/15612 | OTHER |
TANGABILA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0073645
| Credited |
01/10/2022
|
|
|
3
| Basanti Barik(Wife) OR-04-051-020-007/15612 | OTHER |
TANGABILA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | TANGABILLA | IOBA0ROGB01 |
2404051020WL0073645
| Credited |
02/10/2022
|
|
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |