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
| DRONA OR-08-025-003-011/1433 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | UGB PHULBANI | 221 |
2408025WL0076254
| Credited |
04/03/2022
|
|
|
2
| SUDHIR(Self) OR-08-025-003-011/13261 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BAMUNIGAON | SBIN0006898 |
2408025WL0076254
| Credited |
04/03/2022
|
|
|
3
| BASWA OR-08-025-003-011/1514 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | PHULBANI, ORISSA | BARB0PHULBA |
2408025WL0076254
| Credited |
04/03/2022
|
|
|
4
| SUNAPHULA OR-08-025-003-011/1451 | ST |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PHULBANI | 02116 |
2408025WL0076254
| Credited |
04/03/2022
|
|
|
5
| SUGYANI(Wife) OR-08-025-003-011/13261 | SC |
KHETAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PHULBANI | IDIB000P189 |
2408025WL0076254
| Credited |
04/03/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |