S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Bhimasena Baral(Self) OR-13-003-007-006/29326 | OTHER |
BALIPATANA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | BALIGHATA, PURI | BARB0DBBGAT |
2413003031WL029261
| Credited |
12/03/2024
|
|
|
2
| KANHA BARAL(Son) OR-13-003-007-006/29326 | OTHER |
BALIPATANA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | BALIGHATA, PURI | BARB0DBBGAT |
2413003031WL029261
| Credited |
12/03/2024
|
|
|
3
| ALOK BARAL(Son) OR-13-003-007-006/29326 | OTHER |
BALIPATANA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | BALIGHATA, PURI | BARB0DBBGAT |
2413003031WL029261
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |