S.No | Name/RegNo | Caste | Village | 1 | 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
| Makar Dehuri OR-06-005-016-005/14213 | ST |
Kamanga
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | AGRAHAT | UCBA0001772 |
2406005WL000690
| Credited |
10/05/2023
|
|
|
2
| Sabitri Behera(Wife) OR-06-005-016-004/29954 | OTHER |
Kanjia
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| PUNJAB NATIONAL BANK | Barapada | PUNB0737900 |
2406005WL000690
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |