S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MAHENDRA DAS(Self) OR-20-001-017-001/51994 | OTHER |
Chhatia
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL098168
| Credited |
25/03/2024
|
|
|
2
| Iswar Das(Self) OR-20-001-017-001/51943 | OTHER |
Chhatia
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL098168
| Credited |
25/03/2024
|
|
|
3
| Paki Malik(Wife) OR-20-001-017-001/7773 | OTHER |
Chhatia
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL098168
| Credited |
25/03/2024
|
|
|
4
| Gayadhar Behera(Self) OR-20-001-017-003/51949 | OTHER |
Amarabatipatna
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | CHHATIA | CNRB0006047 |
2420001WL098168
| Credited |
25/03/2024
|
|
|
5
| AKHANDA BEHERA(Self) OR-20-001-017-003/51965 | OTHER |
Amarabatipatna
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | CHHATIA | CNRB0006047 |
2420001WL098168
| Credited |
25/03/2024
|
|
|
6
| Bimbali Mallik(Daughter) OR-20-001-017-001/7355 | SC |
Chhatia
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | CHHATIA | CNRB0006047 |
2420001WL098168
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 6 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |