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
| PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 | OTHER |
TERANTY
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | Sukruli | 0221185 |
2404063009WL0127470
| Credited |
23/02/2022
|
|
|
2
| KUNI PURTTI(Daughter) OR-04-063-009-004/5015-A | ST |
GAMBHARIAPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL0127470
| Credited |
23/02/2022
|
|
|
3
| SUBARNA CHATAR OR-04-063-009-004/4247 | ST |
GAMBHARIAPAL
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063009WL0127470
| Credited |
23/02/2022
|
|
|
4
| RJENDRA PURTY OR-04-063-009-004/4260 | ST |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL0127470
| Credited |
23/02/2022
|
|
|
5
| KARTIKESWAR MOHANTA(Self) OR-04-063-009-004/4317 | OTHER |
GAMBHARIAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063009WL0127470
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 2 | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |