S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| GOBINDA SETHI OR-05-010-002-001/18982 | SC |
ANTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010002WL051535
| Credited |
01/03/2024
|
|
|
2
| PRAPHULLA OR-05-010-002-001/18961 | OTHER |
ANTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010002WL051535
| Credited |
01/03/2024
|
|
|
3
| BALARAM MAHAKUD OR-05-010-002-001/18992 | OTHER |
ANTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010002WL051535
| Credited |
01/03/2024
|
|
|
4
| PARBATI OR-05-010-002-001/18930 | OTHER |
ANTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010002WL051535
| Rejected |
02/03/2024
|
|
|
5
| Prabhati Das(Self) OR-05-010-002-001/331229 | OTHER |
ANTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010002WL051535
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |