S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SYAMLAL OR-30-008-013-001/24466 | OTHER |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL102373
| Credited |
31/03/2021
|
|
|
2
| LAKHAMI ROUT OR-30-008-013-001/24467 | OTHER |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL102373
| Credited |
31/03/2021
|
|
|
3
| BELBATI GOND(Daughter-in-Law) OR-30-008-013-001/24684 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL102373
| Credited |
31/03/2021
|
|
|
4
| KALABATIBAI OR-30-008-013-001/24848 | ST |
HIRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL102373
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |