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
| JADUMANI KARJYI OR-12-016-022-031/18702 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0183557
| Credited |
24/02/2023
|
|
|
2
| TULASA NAYAK(Self) OR-12-016-022-031/933813 | ST |
PURIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | KALABADA | ANDB0000992 |
2412016WL0183557
|
|
|
|
|
3
| JYOTI PRADHAN(Wife) OR-12-016-022-031/18688-A | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0183557
| Credited |
24/02/2023
|
|
|
4
| SRIMATI PRADHAN(Sister) OR-12-016-022-031/18713-A | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0183557
| Credited |
24/02/2023
|
|
|
5
| GOURI OR-12-016-022-031/18726 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0183557
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |