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
| B Susanta(Self) OR-12-016-015-009/993741 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL205993
| Credited |
29/03/2023
|
|
|
2
| Subhagya Sahu(Self) OR-12-016-015-009/993873 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL205993
| Credited |
29/03/2023
|
|
|
3
| K Damayanti(Self) OR-12-016-015-009/994097 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL205993
| Credited |
29/03/2023
|
|
|
4
| GOBINDA SAHU(Husband) OR-12-016-015-009/933332 | OTHER |
PATHARAGHAI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016WL205993
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 3 | 3 | 0 | | | | | | | | | | | | | | |