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
| Raja Sahoo OR-06-039-033-001/4762 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UCO BANK | NARSINGPUR | UCBA0000406 |
2406039033WL0033771
| Credited |
03/04/2022
|
|
|
2
| Baikuntha nath Sahoo(Son) OR-06-039-033-001/4769 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039033WL0033771
| Credited |
03/04/2022
|
|
|
3
| Bipin Chinhara(Self) OR-06-039-033-001/4747 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039033WL0033771
| Credited |
03/04/2022
|
|
|
4
| Pankajini Sahoo OR-06-039-033-001/4762 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | NARASINGHPUR | SBIN0012043 |
2406039033WL0033771
| Credited |
03/04/2022
|
|
|
5
| Nirmala Kar OR-06-039-033-001/4758 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL0033771
| Credited |
04/04/2022
|
|
|
6
| Pankajini Chinhara OR-06-039-033-001/4747 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL0033771
| Credited |
04/04/2022
|
|
|
7
| Subhalaxmi Kara OR-06-039-033-001/4758 | OTHER |
Kakudia
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | KOKALOBA | IDIB000K733 |
2406039033WL0033771
| Credited |
04/04/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |