S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| BIJAY KUMAR KHUNTIA OR-05-010-020-013/321871 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 222 |
1776
|
0
|
0
|
1776
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0021871
| Credited |
14/10/2022
|
|
|
2
| MALATI OR-05-010-020-013/25758 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KUPARI | 6129 |
2405010WL0021871
| Credited |
14/10/2022
|
|
|
3
| GADADHAR SEND OR-05-010-020-013/25758 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0021871
| Credited |
14/10/2022
|
|
|
4
| KANAK OR-05-010-020-013/25737 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0021871
| Credited |
14/10/2022
|
|
|
5
| BATA OR-05-010-020-013/25737 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0021871
| Credited |
14/10/2022
|
|
|
6
| Biswajit Khuntia(Son) OR-05-010-020-013/321871 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0021871
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 3 | 0 | | | | | | | | | | | | | | |