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
| MADANMOHAN SETHI(Son) OR-17-001-019-002/18704 | SC |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL038751
| Credited |
09/11/2023
|
|
|
2
| MAMATARANI SETHI(Daughter-in-Law) OR-17-001-019-002/18704 | SC |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | BHADRAK | IOBA0000793 |
2417001WL038751
| Credited |
09/11/2023
|
|
|
3
| manoj nayak(Self) OR-17-001-019-002/673559 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| FEDERAL BANK | BHADRAKH | FDRL0002023 |
2417001WL038751
| Credited |
10/11/2023
|
|
|
4
| shyamsundar nayak(Father) OR-17-001-019-002/673559 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| FEDERAL BANK | BHADRAKH | FDRL0002023 |
2417001WL038751
| Credited |
09/11/2023
|
|
|
5
| basantilata nayak(Mother) OR-17-001-019-002/673559 | OTHER |
KODABARUAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHARAMPA | SBIN0005159 |
2417001WL038751
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |