S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NARAYANA BAG OR-14-009-018-005/18854 | OTHER |
KURLUBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 308 |
3696
|
0
|
0
|
3696
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009018WL043978
| Credited |
16/11/2021
|
|
|
2
| MADHABI BAG OR-14-009-018-005/18854 | OTHER |
KURLUBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009018WL043978
| Credited |
16/11/2021
|
|
|
3
| JOGESWAR BAG(Son) OR-14-009-018-005/18854 | OTHER |
KURLUBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 308 |
3696
|
0
|
0
|
3696
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009018WL043978
| Credited |
16/11/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |