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
| Lipu Pradhan OR-16-003-010-007/9075 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL009411
| Credited |
09/03/2024
|
|
|
2
| Babita Sahu(Daughter-in-Law) OR-16-003-010-007/9075 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL009411
| Credited |
09/03/2024
|
|
|
3
| Sashi Behera OR-16-003-010-007/9071 | OTHER |
Kundheigola
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | KUNDHIGOLA | UBIN0549321 |
2416003010WL009411
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |