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
| PARSURAM PRADHAN OR-05-007-007-004/4713 | OTHER |
ROUTMANAKAHANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405007WL041322
| Credited |
03/04/2023
|
|
|
2
| DHANESWAR(Son) OR-05-007-007-004/4701 | OTHER |
ROUTMANAKAHANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL041322
| Credited |
03/04/2023
|
|
|
3
| BHARASMITA DAS(Wife) OR-05-007-007-001/333809 | OTHER |
KASABAJAYPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL041322
| Credited |
03/04/2023
|
|
|
4
| ASHOK PRADHAN(Son) OR-05-007-007-004/4713 | OTHER |
ROUTMANAKAHANI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | BALASORE | UBIN0550060 |
2405007WL041322
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |