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
| Shanhalata(Wife) OR-18-004-009-002/22419 | OTHER |
Dhanamandal
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PATTAMUNDAI | SBIN0002100 |
2418004009WL0031317
| Credited |
10/03/2022
|
|
|
2
| Somanath biswal(Self) OR-18-004-009-003/34427 | OTHER |
ALIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | SINGRI | IDIB000S712 |
2418004009WL0031317
| Credited |
10/03/2022
|
|
|
3
| Satyapriya(Self) OR-18-004-009-002/22419 | OTHER |
Dhanamandal
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | SINGRI | IDIB000S712 |
2418004009WL0031317
| Credited |
10/03/2022
|
|
|
4
| Pramila Biswal(Wife) OR-18-004-009-003/34427 | OTHER |
ALIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004009WL0031317
| Credited |
10/03/2022
|
|
|
5
| Shantilata Nayak(Husband) OR-18-004-009-003/34125 | OTHER |
ALIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | AUL | SBIN0012060 |
2418004009WL0031317
| Credited |
10/03/2022
|
|
|
6
| Savita das(Daughter-in-Law) OR-18-004-009-008/34193 | OTHER |
Routa
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | SINGRI | IDIB000S712 |
2418004009WL0031317
| Credited |
10/03/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |