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
| BRUNDA OR-09-011-014-004/9994 | OTHER |
KALIBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Bilaisarda | 067 |
2409011014WL077984
| Credited |
09/11/2021
|
|
|
2
| RAGHUMANI SAHU(Self) OR-09-011-014-004/26309 | OTHER |
KALIBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ADB BOLANGIR | SBIN0001701 |
2409011014WL077984
| Credited |
09/11/2021
|
|
|
3
| PURANA OR-09-011-014-004/9994 | OTHER |
KALIBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MUNCIPAL AREA BRANCH | SBIN0010901 |
2409011014WL077984
| Credited |
09/11/2021
|
|
|
4
| SUBHAGINI(Wife) OR-09-011-014-004/26309 | OTHER |
KALIBHANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | BOLANGIR | UBIN0561401 |
2409011014WL077984
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |