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
| BHAGABAN PRADHAN(Self) OR-12-016-022-031/18688-A | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0159308
| Credited |
17/12/2022
|
|
|
2
| BASUMATI OR-12-016-022-031/18701 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016022WL0159308
| Credited |
17/12/2022
|
|
|
3
| MAMI PRADHAN(Wife) OR-12-016-022-031/18695 | ST |
PURIASAHI
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF INDIA | JARADA | BKID0005154 |
2412016022WL0159308
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 3 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |