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
| KANAK LATA JENA(Self) OR-05-004-002-004/98152 | OTHER |
BADHAPAL
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | BALIAPAL | UCBA0000778 |
2405004WL037591
| Credited |
11/11/2023
|
|
|
2
| KARTTIK JENA(Husband) OR-05-004-002-004/98152 | OTHER |
BADHAPAL
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UCO BANK | BALIAPAL | UCBA0000778 |
2405004WL037591
| Credited |
11/11/2023
|
|
|
3
| GUNAKAR JENA OR-05-004-002-004/1456 | SC |
BADHAPAL
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405004WL037591
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 3 | | | | | | | | | | | | | | |