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
| Bhagyalaxmi Behera(Daughter-in-Law) OR-18-004-009-007/34454 | OTHER |
MAHASAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ANGALO | SBIN0008093 |
2418004WL0026398
| Credited |
24/02/2022
|
|
|
2
| SANJAYA PRADHAN(Self) OR-18-004-009-007/34327 | OTHER |
MAHASAHANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | SINGRI | IDIB000S712 |
2418004WL0026398
|
|
|
|
|
3
| Arati rout(Daughter) OR-18-004-009-007/34303 | OTHER |
MAHASAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | SINGRI | IDIB000S712 |
2418004WL0026398
| Credited |
24/02/2022
|
|
|
4
| Nilimapriydarshni(Self) OR-18-004-009-007/34450 | OTHER |
MAHASAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | SINGRI | IDIB000S712 |
2418004WL0026398
| Credited |
24/02/2022
|
|
|
5
| Pramoda parida(Husband) OR-18-004-009-007/34402 | OTHER |
MAHASAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ALLAHABAD BANK | SINGIRI | ALLA0211228 |
2418004WL0026398
| Credited |
24/02/2022
|
|
|
6
| Bebina parida(Self) OR-18-004-009-007/34402 | OTHER |
MAHASAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | SINGRI | IDIB000S712 |
2418004WL0026398
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |