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
| JHITRU HALBA(Self) OR-30-002-014-001/28407 | SC |
M.KERAGAM
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002014WL005179
| Credited |
31/05/2023
|
|
|
2
| SOBITA HARIJANA(Self) OR-30-002-014-001/28408 | SC |
M.KERAGAM
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002014WL005179
| Credited |
31/05/2023
|
|
|
3
| LALITA HARIJAN(Self) OR-30-002-014-001/28409 | SC |
M.KERAGAM
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002014WL005179
| Credited |
31/05/2023
|
|
|
4
| KAPILLAL HARIJAN(Self) OR-30-002-014-001/28410 | ST |
M.KERAGAM
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430002014WL005179
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |