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
| BHARATI ROY(Self) OR-20-009-025-003/38573 | OTHER |
Billipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | KUAKHIA | IOBA0ROGB01 |
2420009025WL050526
| Credited |
10/11/2023
|
|
|
2
| Prasahanta Roy(Brother) OR-20-009-025-003/38573 | OTHER |
Billipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | JAJPUR ROAD | CNRB0001251 |
2420009025WL050526
| Credited |
10/11/2023
|
|
|
3
| Manisha Roy(Sister) OR-20-009-025-003/38573 | OTHER |
Billipada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CANARA BANK | JAJPUR ROAD | CNRB0001251 |
2420009025WL050526
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |