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
| Punananda Behera OR-20-007-005-002/6720 | OTHER |
Gobindapur
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 153.82 |
307.64
|
0
|
0
|
307.64
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2420007005WL0039003
| Credited |
24/02/2023
|
|
|
2
| Ananda Brahman Rout OR-20-007-005-001/7230000869 | OTHER |
Sahaspur
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 153.82 |
307.64
|
0
|
0
|
307.64
| ODISHA GRAMYA BANK | SUJANPUR | IOBA0ROGB01 |
2420007005WL0039003
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 2 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |