S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| MALA(Daughter-in-Law) OR-30-008-007-004/28084 | SC |
JHATIARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL012825
| Credited |
31/08/2023
|
|
|
2
| GOUTAM OR-30-008-007-004/28084 | SC |
JHATIARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL012825
| Credited |
31/08/2023
|
|
|
3
| TEJURAM OR-30-008-007-004/28084 | SC |
JHATIARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL012825
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |