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
| NARAHARI OR-05-009-008-003/5728 | OTHER |
BIRANCHIPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2405009WL0001294
|
|
|
|
|
2
| maheshwar kar(Self) OR-05-009-008-003/25489 | OTHER |
BIRANCHIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL0001294
| Credited |
05/05/2022
|
|
|
3
| MINATI OR-05-009-008-003/5728 | OTHER |
BIRANCHIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL0001294
| Credited |
05/05/2022
|
|
|
4
| SABITA(Wife) OR-05-009-008-003/6566 | OTHER |
BIRANCHIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL0001294
| Credited |
05/05/2022
|
|
|
5
| MARUTA KUMAR MAHANI(Self) OR-05-009-008-003/6566 | OTHER |
BIRANCHIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL0001294
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |