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
| RAJKUMAR MAHAKUD OR-04-063-009-012/4809 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0082462
| Credited |
09/11/2023
|
|
|
2
| PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL062299
| Credited |
30/08/2023
|
|
|
3
| SUSMA MOHAKUD OR-04-063-009-012/4809 | OTHER |
TERANTY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL062299
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |