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
| Sapan Kumar Das(Self) OR-17-001-016-005/53367 | OTHER |
HAREPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | BHADRAK, ORISSA | BARB0BHADRK |
2417001016WL015469
| Credited |
13/08/2021
|
|
|
2
| KANCHAN DAS(Wife) OR-17-001-016-005/52908 | OTHER |
HAREPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001016WL015469
| Credited |
13/08/2021
|
|
|
3
| Banalata Das(Wife) OR-17-001-016-005/44572 | OTHER |
HAREPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BHADRAK | SBIN0000036 |
2417001016WL015469
| Credited |
13/08/2021
|
|
|
4
| URMILA(Wife) OR-17-001-016-005/14808 | OTHER |
HAREPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001016WL015469
| Credited |
13/08/2021
|
|
|
5
| SARITA MAJHI(Daughter) OR-17-001-016-005/14808 | OTHER |
HAREPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001016WL015469
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |