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
| Balaram Biswal(Son) OR-23-008-001-002/416 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | BALUGAON | UBIN0807427 |
2423008001WL004569
| Credited |
03/07/2023
|
|
|
2
| Samira Biswal(Son) OR-23-008-001-002/417 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| IDBI BANK | BALUGAON | IBKL0000750 |
2423008001WL004569
| Credited |
03/07/2023
|
|
|
3
| Udhaba charan Biswal(Self) OR-23-008-001-002/417 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | CHILKA R.S | IOBA0000927 |
2423008001WL004569
| Credited |
11/07/2023
|
|
|
4
| Kalpana Biswal(Daughter) OR-23-008-001-002/417 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | CHILKA R.S | IOBA0000927 |
2423008001WL004569
| Credited |
11/07/2023
|
|
|
5
| nalini hati(Wife) OR-23-008-001-002/418 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIAN OVERSEAS BANK | CHILKA R.S | IOBA0000927 |
2423008001WL004569
| Credited |
11/07/2023
|
|
|
6
| tikili hati(Daughter) OR-23-008-001-002/418 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BALUGAON | SBIN0003311 |
2423008001WL004569
| Credited |
11/07/2023
|
|
|
7
| Sudhir biswal(Son) OR-23-008-001-002/417 | OTHER |
Boriasahi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | BALUGAON | UBIN0563374 |
2423008001WL004569
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |