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
| SARATA KUMAR DAKUA(Husband) OR-22-014-008-003/18033 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL004965
| Credited |
14/06/2021
|
|
|
2
| BHOBANA DAS(Self) OR-22-014-008-003/17854 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | DARPANARAYAN PUR | IOBA0ROGB01 |
2422014008WL004965
| Credited |
15/06/2021
|
|
|
3
| SATYBADI PANDA(Self) OR-22-014-008-003/17840 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014008WL004965
| Credited |
15/06/2021
|
|
|
4
| SHUKANTI PANDA(Wife) OR-22-014-008-003/17840 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | NAYAGARH | IOBA0001434 |
2422014008WL004965
| Credited |
14/06/2021
|
|
|
5
| MANJULAT DAKUA(Self) OR-22-014-008-003/18033 | OTHER |
KENDUDHIPI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RANAPUR | SBIN0013599 |
2422014008WL004965
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |