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
| PRAKASH MARATHA(Self) OR-23-010-017-006/27180 | OTHER |
Lahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHURDA | CBIN0283528 |
2423010017WL007768
| Credited |
13/08/2021
|
|
|
2
| Rajendra Balabantaray(Self) OR-23-010-017-006/27184 | OTHER |
Lahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHURDA | CBIN0283528 |
2423010017WL007768
| Credited |
13/08/2021
|
|
|
3
| Sumitra Gumansingh(Self) OR-23-010-017-006/27196 | OTHER |
Lahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHURDA | CBIN0283528 |
2423010017WL007768
| Credited |
13/08/2021
|
|
|
4
| Rita Balabantaray(Wife) OR-23-010-017-006/27184 | OTHER |
Lahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHURDA | CBIN0283528 |
2423010017WL007768
| Credited |
13/08/2021
|
|
|
5
| SANTOSH MARTHA(Son) OR-23-010-017-006/27180 | OTHER |
Lahanga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | KHURDA | CBIN0283528 |
2423010017WL007768
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |