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
| JAYADEVA BEHERA(Self) OR-12-001-014-003/3593387 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0048568
| Credited |
08/07/2022
|
|
|
2
| RASMITA BEHERA(Wife) OR-12-001-014-009/358079 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0048568
| Credited |
08/07/2022
|
|
|
3
| NAMITA BEHERA(Self) OR-12-001-014-003/3593388 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 40 |
280
|
0
|
0
|
280
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0048568
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |