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
| ARUNA JENA(Self) OR-12-001-014-002/3593397 | OTHER |
DANTARIBAGADA
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL097476
| Credited |
10/11/2023
|
|
|
2
| BANITA NAYAK(Self) OR-12-001-014-002/3593396 | OTHER |
DANTARIBAGADA
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL097476
| Credited |
10/11/2023
|
|
|
3
| JYOTI JENA OR-12-001-014-002/3593395 | OTHER |
DANTARIBAGADA
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL097476
| Credited |
10/11/2023
|
|
|
4
| SRIKANTA JENA(Self) OR-12-001-014-002/3593398 | OTHER |
DANTARIBAGADA
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF INDIA | ASKA | BKID0005596 |
2412001014WL097476
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |