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
| Benudhar Dipa OR-16-003-005-003/4325 | OTHER |
CHADEIMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2416003WL006070
| Credited |
09/11/2021
|
|
|
2
| Saraswati Lahara(Daughter-in-Law) OR-16-003-005-003/4325 | OTHER |
CHADEIMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Deogarh | PUNB0169920 |
2416003WL006070
| Credited |
10/11/2021
|
|
|
3
| Sabitri Deep(Daughter-in-Law) OR-16-003-005-003/4325 | OTHER |
CHADEIMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL006070
| Credited |
09/11/2021
|
|
|
4
| Shabara Behera OR-16-003-005-003/4285 | OTHER |
CHADEIMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | UBI KUNDHEIGOLA | 549321 |
2416003WL006070
| Credited |
09/11/2021
|
|
|
5
| Pulasti Behera(Son) OR-16-003-005-003/4285 | OTHER |
CHADEIMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003WL006070
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |