S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANO RANJAN SAHOO(Self) OR-22-008-008-001/39425 | OTHER |
KRUSHNACHANDRA PUR
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008008WL051442
| Credited |
01/03/2024
|
|
|
2
| BIKRAM PATRA OR-22-008-008-001/5571 | OTHER |
KRUSHNACHANDRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | MAYUR JHALIA | IOBA0001242 |
2422008008WL051442
| Credited |
01/03/2024
|
|
|
3
| NIRMALA PATRA(Wife) OR-22-008-008-001/5571 | OTHER |
KRUSHNACHANDRA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KAMAGURU | SBIN0008213 |
2422008008WL051442
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |